6080808 1000517156 JC05S370527 Abdus Samad Thakuranbari, Thakuranbari 8011188999 3312005 1 1 28 3312 CLT 331 1 0 0 0 2035 59.4500 1 0 9999 11095277 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8011188999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 07-03-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,331 2021-04-30,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-03-07 438 28.4000 25.70566896 89.92235489 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 -0.3400 2026-02-27 216 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 : 28.400 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517156 6081109 1000333611 JC05S105723 Aktar Banu Ichaguri, Ichaguri #5111803000 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 5521 414.5300 1 0 9999 11029867 1 0 3 0 0 26561.4300 250.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111803000 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 -1687.1300 0 189.5800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5147 19-03-2025 0.1200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2013-09-14,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-03-19 5147 18.3700 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 25063.8800 2026-02-24 414.5300 2 2 5111803000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333611 6081215 1000333661 JC05S105773 Aloka Koch Kashra, Kashra #5111101600 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2273 44.6200 1 0 9999 11021596 1 0 3 0 0 1097.1100 10.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101600 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 21.1100 0 11 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 04-09-2025 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-04 1255 30.6200 25.70851466 89.92859624 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1097.1100 2026-02-22 44.6200 2 2 5111101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333661 6081584 1000333605 JC05S105717 Angul Shek Ichaguri, Ichaguri #5111802400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1802 32.3500 1 0 9999 11029259 1 0 3 0 0 20212.4300 202.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111802400 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 3537.6700 0 29.9300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2013-06-21,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 0 21.4300 25.7064618 89.92334896 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 20212.4300 2026-02-25 32.3500 2 2 5111802400 267.2500 29.6900 (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 : -9.270 , JAN 26 TO JAN 26 : 30.700 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333605 6081651 1000333397 JC05S105452 Anjilla Ch Sangma Rangapani, Rangapani #5110900800 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2356 72.8700 1 0 9999 11030190 1 0 3 0 0 20569.2300 134.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110900800 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 -7152.6800 0 27.8900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2340 16-05-2025 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2007-11-13,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-05-16 2340 86.0600 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 13444.4400 2026-02-21 115.2000 2 2 5110900800 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 : 86.060 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333397 6081708 1000856145 Anjuma Bewa ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1158 58.0200 1 0 9999 14290049 1 0 3 0 0 2545.3200 25.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 178.8500 0 28.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3880 28-05-2025 0.3800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-28 3880 32.4800 25.70587476 89.92218268 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2545.3200 2026-02-27 58.0200 2 1 N/A 346.8100 38.5300 (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 : 32.480 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856145 6082297 1000343772 JC05S349967 Ayesha Islam Ichaguri, Ichaguri 8011482009 3312005 1 1 28 3312 DLT 231 1 0 0 0 935 28.9400 1 0 9999 11063254 1 0 3 0 0 462.9000 9.2600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 3.5000 0 2026-01-31 0 0 0 0 8011482009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4280 15-12-2025 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-31,2026-03-28,1.000,0.000,1.8983050847457627,56,231 2020-10-20,2026-03-28,1.000,0.000,1.8983050847457627 2026-01-31,2026-03-28,1.8983050847457627,231,1.000,0.000,1 0.1600 2025-12-15 4280 0 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 462.9000 2026-01-31 115.2000 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 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000343772 6083712 1000333875 JC05S105988 Bidhya Das Thakuranbari, Thakuranbari #5111201900 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2553 107.7700 1 0 999999 Ss17289191 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111201900 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 02-03-2026 0.6700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2013-01-08,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1100 37.6400 25.70575949 89.9224608 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 -0.6700 2026-02-27 115.2000 2 2 5111201900 545.0100 60.5600 (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 : -12.640 , JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333875 6084285 1000612321 Bironika Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3342 78 1 0 9999 11055181 1 0 3 0 0 2022.2000 52.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3597 09-03-2026 0.8000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-09 3597 35.2900 25.70862987 89.92830323 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 32.7400 2022.2000 2026-03-09 78 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 : 35.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612321 6085169 1000833202 Bulbuli Begum Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 2286 55.4300 1 0 9999 912017 1 0 3 0 0 7844.0400 78.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 672.0200 0 52.0300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9818 06-01-2025 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,231 2023-01-30,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-01-06 9818 5.4500 25.7060849 89.92335199 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 7844.0400 2026-02-25 230.4000 2 1 N/A 507.3300 56.3700 (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 : -26.460 , JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000833202 6088323 1000333240 JC05S105294 Epinath R Monabari, Monabari #5111000300 8416082974 3312005 1 1 28 3312 DLT 231 1 0 0 0 8100 159.3800 1 0 9999 11021540 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111000300 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8416082974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 04-03-2026 0.5400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,231 1996-08-16,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-04 1008 129.7100 25.70854664 89.92821139 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 -0.5400 2026-02-19 159.3800 2 2 5111000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333240 6089381 1000612313 Gita Momin Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2188 97.2800 1 0 9999 11064681 1 0 3 0 0 25650 256.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 4153.6600 0 59.4200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 29.4100 25.70858661 89.92822398 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 25650 2026-02-16 97.2800 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 : 29.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612313 6090379 1000612340 Hasina Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1968 53.9100 1 0 9999 11055189 1 0 3 0 0 12864.7200 128.6500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1608.5000 0 57.2200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 16-05-2023 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2023-05-16 0 55.1200 25.70856026 89.92814533 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 12864.7200 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612340 6090388 1000333690 JC05S105802 Hawaiswari Hajong Kashar Hajong, Kashra_Hajong #5112000500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2098 25.2300 1 0 9999 11021342 1 0 3 0 0 29779.3800 297.7900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashar Hajong, Kashra_Hajong #5112000500 2026-03-28 0 2JJB05P00K3037 0 0 0 0 0 0 0 5486.2600 0 16.7600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2013-10-30,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 0 30.1400 25.70844447 89.92839403 1630 Kashra_Hajong 2026-03-28T00:34:04.13655+05:30 2 0 29779.3800 2026-02-21 30 2 2 5112000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333690 6090870 1000333473 JC05S105585 Honjing Sangma Badagre, Badagre #5111401400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2463 74.6700 1 0 9999 11011767 1 0 3 0 0 355.9400 3.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Badagre, Badagre #5111401400 2026-03-28 0 2JJB05P00K3022 0 0 0 0 0 0 0 12.0700 0 3.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 13-02-2026 0.7400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-13 1260 60.0400 0.0 0.0 391 Badagre 2026-03-28T00:34:04.13655+05:30 2 0 355.9400 2026-02-23 74.6700 2 2 5111401400 166.9800 18.5500 (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 : 60.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333473 6092828 1000333582 JC05S105694 Jorina Bewa Ichaguri, Ichaguri #5111800100 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3085 62.4700 1 0 9999 11036508 1 0 3 0 0 7650.2400 76.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111800100 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 756.9600 0 66.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 22-12-2023 0.4800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 2013-06-21,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-12-22 0 25.9000 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 7650.2400 2026-02-23 62.4700 2 2 5111800100 177.1500 19.6800 (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 : -4.000 , JAN 26 TO JAN 26 : 29.900 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333582 6094866 1000839031 Labith R Marak Rangapani 8822513579 3312005 1 1 28 3312 DLT 231 2 0 0 0 1256 50 1 0 9999 GE4012699 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8822513579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 03-03-2026 0.2400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,2.000,0.000,1.2500000000000000,35,231 2023-05-01,2026-03-28,2.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-03 527 52.2200 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -0.2400 2026-02-21 50 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 : 52.220 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000839031 6096569 1000840089 Mathen Miah Ichakuri 8473042465 3312005 1 1 28 3312 DLT 231 2 0 0 0 1663 51.4200 1 0 9999 GE4013346 1 0 3 0 0 8266.3500 82.6600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 682.4400 0 49.2500 0 2026-02-25 0 0 0 0 8473042465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5995 08-07-2025 0.9600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,231 2023-06-05,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-07-08 5995 16.9800 25.70637042 89.92344564 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8266.3500 2026-02-25 230.4000 2 1 N/A 414.3400 46.0400 (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 : -21.700 , JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000840089 6096933 1000333623 JC05S105735 Md Motior Sk Ichaguri, Ichaguri #5111804200 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 3750 60.3700 1 0 9999 11029861 1 0 3 0 0 25890.1100 258.9000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111804200 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 3783.3500 0 49.4500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2014-01-30,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 0 24.1800 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 25890.1100 2026-02-24 115.2000 2 2 5111804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333623 6097821 1000333628 JC05S105740 Millika Sangma Ichaguri, Ichaguri #5111804700 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 8875 88.9600 1 0 9999 11022609 1 0 3 0 0 6900.0200 69 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111804700 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 916.2500 0 49.2300 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 31-08-2024 0.5000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2015-03-18,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-08-31 1340 12.5100 25.70567496 89.92249037 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6900.0200 2026-02-27 115.2000 2 2 5111804700 529.5400 58.8400 (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 : 2.840 , JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333628 6098355 1000333664 JC05S105776 Mogor Koch Kashra, Kashra #5111101900 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1328 53.1900 1 0 9999 11049289 1 0 3 0 0 2347.5400 23.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101900 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 103.1100 0 25.2000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1825 12-05-2025 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-05-12 1825 35.4600 25.70850823 89.92813328 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 2347.5400 2026-02-22 53.1900 2 2 5111101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333664 6098546 1000838384 Momotaj Begum Ichakuri 9394905502 3312005 1 1 28 3312 DLT 231 1 0 0 0 341 86 1 0 999999 A9973242 2 0 3 0 0 956.6700 19.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 23.2300 0 6.4000 0 2026-01-21 0 0 0 0 9394905502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 19-01-2026 0.7000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-21,2026-03-28,1.000,0.000,2.2372881355932203,66,231 2023-01-20,2026-03-28,1.000,0.000,2.2372881355932203 2026-01-21,2026-03-28,2.2372881355932203,231,1.000,0.000,1 0.1600 2026-01-19 785 89.6000 25.52913563 89.87321156 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 956.6700 2026-01-21 86 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 : 89.600 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000838384 6098691 1000837965 Monjil Hoque Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 523 65 1 0 9999 002689 1 0 15 0 0 14313.4500 143.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 2108.6100 0 46.6500 0 2025-12-02 0 0 0 2 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2023-02-01,2026-03-28,1.000,0.000,1.1428571428571429 2025-12-02,2026-03-28,3.8666666666666667,231,1.000,0.000,1 0.1600 0 0 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 14313.4500 2026-02-24 65 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 2025-12-02 2026-03-10 BILLING_FILE MEPDCL1000837965 6099109 1000333674 JC05S105786 Mulin Koch Kashra, Kashra #5111102900 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1149 23.2900 1 0 9999 11049290 1 0 3 0 0 8394.6100 83.9500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102900 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 1299.1300 0 20.8900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 0.0 0.0 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 8394.6100 2026-02-22 30 2 2 5111102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333674 6100616 1000342091 JC05S313964 Nikchi Marak Monabari, Monabari Gsa #5112201300 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3650.2200 30.4100 1 0 9999 466697 1 0 3 0 0 17578.2100 1054.6900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-09-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201300 2026-03-28 0 2JJB05P00K3062 0 0 0 0 0 0 0 2272.9800 0 17.7000 0 2025-09-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-09-13,2026-03-28,1.000,0.000,6.4972375690607735,196,113 2018-07-28,2026-03-28,1.000,0.000,6.4972375690607735 2025-09-13,2026-03-28,6.4972375690607735,113,1.000,0.000,1 0.1600 0 -17.5300 25.70854355 89.92820038 3320 Monabari Gsa 2026-03-28T00:34:04.13655+05:30 2 0 17578.2100 2025-09-13 30.4100 2 1 5112201300 222.4500 24.7200 (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. ( AUG 25 TO AUG 25 : -17.530 ) 0 2025-09-13 2025-09-29 BILLING_FILE MEPDCL1000342091 6101141 1000333665 JC05S105777 Nirmol Koch Kashra, Kashra #5111102000 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1289 22.3500 1 0 9999 11021593 1 0 3 0 0 1419.6600 14.2000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102000 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 79.4100 0 14.5400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-03-2025 0.3900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-03-17 910 95.7400 0.0 0.0 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1419.6600 2026-02-22 30 2 2 5111102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.740 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333665 6101241 1000333900 JC05S106013 Nith Marak Thakuranbari, Thakuranbari_Garo #5111302000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 400 28.1500 1 0 9999 11098192 1 0 3 0 0 26869.8430 1880.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302000 2026-03-28 0 2JJB05P00K3043 0 0 0 0 0 0 0 2911.8170 0 8.9200 0 2025-08-27 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 2026-04-12 0 0 0 0 3 0 0 0 2025-08-27,2026-03-28,1.000,0.000,7.0330188679245283,213,113 1990-01-01,2026-03-28,1.000,0.000,7.0330188679245283 2025-08-27,2026-03-28,7.0330188679245283,113,1.000,0.000,1 0.1600 0 0 0.0 0.0 4826 Thakuranbari_Garo 2026-03-28T00:34:04.13655+05:30 2 0 26869.8430 2025-08-27 30 2 2 5111302000 135.6900 15.0800 (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. 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000333900 6101931 1000844544 Nurija Begum Ichakuri 9387013742 3312005 1 1 28 3312 DLT 231 2 0 0 0 3095 99.8200 1 0 999999 1003295_0 2 0 3 0 0 3038.4500 30.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 58.1600 0 25.6100 0 2026-02-24 0 0 0 0 9387013742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 02-07-2025 0.7800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,2.000,0.000,1.1428571428571429,32,231 2023-11-06,2026-03-28,2.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-07-02 15000 1.3400 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 3038.4500 2026-02-24 230.4000 2 1 N/A 938.1600 104.2400 (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 : -36.370 , JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000844544 6102720 1000333668 JC05S105780 Pasuki Koch Kashra, Kashra #5111102300 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1612 42.7400 1 0 9999 11023074 1 0 3 0 0 2721.8600 27.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102300 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 145.0900 0 13 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.0500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-28 2000 40.2900 25.70852954 89.92815361 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 2721.8600 2026-02-22 42.7400 2 2 5111102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333668 6103304 1000333403 JC05S105458 Pobit Marak Rangapani, Rangapani #5110901400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3512 69.0700 1 0 9999 11029840 1 0 3 0 0 3966.6800 39.6700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901400 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 164.7800 0 12.4500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-10-2025 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-10-08 3000 43.2000 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 3966.6800 2026-02-21 69.0700 2 2 5110901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333403 6103856 1000333184 JC05S105116 Prema Hajong Joyfar, Joyfar #5110708200 0 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1350 33.9700 1 0 9999 11018103 1 0 3 0 0 10065.7400 1409.2000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-01-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708200 2026-03-28 0 2JJB05P00K3016 0 0 0 0 0 0 0 494.8900 0 4.7500 0 2025-01-27 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.9198113207547170,361,113|2025-01-27,2025-03-31,1.000,0.000,2.1132075471698113,64,113 2014-01-25,2026-03-28,1.000,0.000,14.0330188679245283 2025-04-01,2026-03-28,11.9198113207547170,113,1.000,0.000,1|2025-01-27,2025-03-31,2.1132075471698113,113,1.000,0.000,1 0.1600 0 -8.9400 25.6933252 89.9170006 1552 Joyfar 2026-03-28T00:34:04.13655+05:30 2 0 10065.7400 2025-01-27 33.9700 2 2 5110708200 190.2400 21.1400 (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 : -8.940 ) 0 2025-01-27 2025-02-10 BILLING_FILE MEPDCL1000333184 6104265 1000612309 Promola Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1045 46.4300 1 0 9999 11063205 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 02-03-2026 0.5500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 743 27.4800 25.70854762 89.92809921 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 -0.5500 2026-02-16 46.4300 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 : 27.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612309 6104331 1000333662 JC05S105774 Prosen Koch Kashra, Kashra #5111101700 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2328 41.3500 1 0 9999 11022605 1 0 3 0 0 1135.5900 11.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101700 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 24.5300 0 11.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 07-09-2025 0.0800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-07 941 26.7600 25.70850154 89.92845681 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1135.5900 2026-02-22 41.3500 2 2 5111101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333662 6104414 1000632518 Purina Ch Marak Hajonggre 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2453 39.4800 1 0 9999 14293400 1 0 3 0 0 4729.3000 236.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-03-28 0 2JJB05P00K3023 0 0 0 0 0 0 0 458.2100 0 29.8700 0 2025-10-23 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 2026-04-12 0 0 0 0 3 0 0 0 2025-10-23,2026-03-28,1.000,0.000,5.1655629139072848,156,113 2022-03-25,2026-03-28,1.000,0.000,5.1655629139072848 2025-10-23,2026-03-28,5.1655629139072848,113,1.000,0.000,1 0.1600 0 -16.5800 25.70658292 89.92319874 1356 Hajonggre 2026-03-28T00:34:04.13655+05:30 2 0 4729.3000 2025-10-23 39.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.580 ) 0 2025-10-23 2025-11-06 BILLING_FILE MEPDCL1000632518 6104679 1000333880 JC05S105993 Rahejha Bibi Thakuranbari, Thakuranbari #5111202400 9678444704 3312005 1 1 28 3312 CLT 331 2 0 0 0 5389 164.9500 1 0 9999 11055685 1 0 3 0 0 7968.5000 79.6900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111202400 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 123.9100 0 11.4600 0 2026-02-19 0 0 0 0 9678444704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 11-02-2026 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,2.000,0.000,1.3214285714285714,37,331 2017-07-08,2026-03-28,2.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,331,2.000,0.000,1 0.3000 2026-02-11 7000 277.0500 25.5291418 89.8698026 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 7968.5000 2026-02-19 432 2 2 5111202400 670.6300 74.5100 (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 : 277.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333880 6104731 1000612336 Raja Miah Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3480 57.3700 1 0 9999 11036001 1 0 3 0 0 10271.6800 102.7200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 570.5100 0 14.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-09-2025 0.2600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-09-03 6000 34.2500 25.70845014 89.92816948 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 10271.6800 2026-02-16 57.3700 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 : 34.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612336 6105149 1000333242 JC05S105296 Ramdon Marak Monabari, Monabari #5111000500 0 3312005 1 1 28 3312 DLT 231 1 0 0 0 7790 115.2000 1 0 9999 169053 1 0 36 0 0 -4170.7200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-17 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111000500 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4170 17-03-2026 0.7200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-17,2026-03-28,1.000,0.000,1.3928571428571429,39,231 1996-08-19,2026-03-28,1.000,0.000,1.3928571428571429 2026-02-17,2026-03-28,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-03-17 4170 0 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 -0.7200 2026-02-17 115.2000 2 1 5111000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4164.7600 (4/6 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000333242 6105155 1000333660 JC05S105772 Ramela Koch Kashra, Kashra #5111101500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2032 42.7100 1 0 9999 11022610 1 0 3 0 0 1354.9600 13.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101500 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 24.2800 0 13.9500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1048 02-09-2025 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2001-11-16,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 1048 43.2000 25.70857125 89.92822347 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1354.9600 2026-02-22 42.7100 2 2 5111101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333660 6105862 1000838430 Raziul Islam Ichakuri 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1012 46 1 0 9999 674977 1 0 3 0 0 1234.3300 12.3400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 18 0 13.6800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 01-10-2025 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2023-01-05,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-01 461 54.8800 25.70559593 89.92242481 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1234.3300 2026-02-27 46 2 1 N/A 263.3700 29.2600 (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 : 54.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000838430 6106734 1000632524 Rodina Marak Hajonggre 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2608 47.2600 1 0 9999 1429986 1 0 3 0 0 5449.6100 163.4900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-03-28 0 2JJB05P00K3023 0 0 0 0 0 0 0 583.9700 0 37.6100 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 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-18,2026-03-28,1.000,0.000,3.3333333333333333,100,113 2022-03-25,2026-03-28,1.000,0.000,3.3333333333333333 2025-12-18,2026-03-28,3.3333333333333333,113,1.000,0.000,1 0.1600 0 -13.0600 25.70865597 89.92818857 1356 Hajonggre 2026-03-28T00:34:04.13655+05:30 2 0 5449.6100 2025-12-18 47.2600 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 : -13.060 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000632524 6107232 1000333597 JC05S105709 Ropiol Saikh Ichaguri, Ichaguri #5111801600 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1912 35.6100 1 0 9999 11029261 1 0 3 0 0 17278.4200 172.7800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111801600 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 2898.7600 0 38.9300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-11-2022 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 2013-06-21,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-11-08 0 5.6500 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 17278.4200 2026-02-24 35.6100 2 2 5111801600 215.9800 24 (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 , JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333597 6107346 1000333693 JC05S105805 Rubi Hajong Kashra Hajong, Kashra_Hajong #5112000800 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 5452 30 1 0 9999 125630 1 0 35 0 0 24478.3450 734.3500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112000800 2026-03-28 0 2JJB05P00K3037 0 0 0 0 0 0 0 3446.7150 0 33.5100 0 2025-12-21 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 2026-04-12 0 0 0 0 3 0 0 0 2025-12-21,2026-03-28,1.000,0.000,3.2333333333333333,97,113 2013-10-30,2026-03-28,1.000,0.000,3.2333333333333333 2025-12-21,2026-03-28,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -17.3300 25.70866586 89.92815255 1630 Kashra_Hajong 2026-03-28T00:34:04.13655+05:30 2 0 24478.3450 2025-12-21 30 2 1 5112000800 158.1800 17.5800 (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 : -17.330 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000333693 6107784 1000849031 Sahajahan Miah Thakuranbari 9957092954 3312005 1 1 28 3312 CLT 331 3 0 0 0 4486 366.1200 1 0 9999 GE5075381 1 0 3 0 0 2275.5600 22.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 59.1800 0 9.9000 0 2026-02-26 0 0 0 0 9957092954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4831 18-01-2026 0.3600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,3.000,0.000,1.0714285714285714,30,331 2023-11-01,2026-03-28,3.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,3.000,0.000,1 0.3000 2026-01-18 4831 72.5300 25.5291228 89.8713021 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 2275.5600 2026-02-26 648 2 1 N/A 614.5500 68.2800 (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 : 72.530 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000849031 6107863 1000856161 Sahera Begum ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1128 62.1100 1 0 9999 14284504 1 0 3 0 0 3054.7400 30.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 142.3000 0 33.7900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3030 14-11-2024 0.1700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-11-14 3030 17.7800 25.70552661 89.92245049 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 3054.7400 2026-02-27 62.1100 2 1 N/A 321.2700 35.7000 (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 : -23.400 , JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856161 6108785 1000333644 JC05S105756 Sanowara Khatun Ichaguri, Ichaguri #5111806200 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 3676 78.7000 1 0 9999 11064435 1 0 3 0 0 6655.9600 66.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111806200 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 517.5000 0 52.5200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 26-01-2025 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2018-03-26,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-01-26 2530 54.9400 25.70628155 89.92329139 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6655.9600 2026-02-25 115.2000 2 2 5111806200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333644 6109738 1000333391 JC05S105446 Sengjing Marak Rangapani, Rangapani #5110900200 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2015 49.7400 1 0 9999 11029530 1 0 3 0 0 12087.1500 120.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110900200 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 548.6300 0 12.9500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-10-2025 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2004-02-21,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-10-13 10000 59.9500 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 12087.1500 2026-02-21 115.2000 2 2 5110900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333391 6110105 1000612337 Shahinur Islam Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1597 41.9500 1 0 9999 11036862 1 0 3 0 0 8671.8400 86.7200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1185.4200 0 38.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 31.3500 25.70849094 89.92813454 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 8671.8400 2026-02-16 41.9500 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 : 31.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612337 6111029 1000603441 Smt Polorani Khatun ICHAKURI 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 9623 160.8000 1 0 9999 11055413 1 0 3 0 0 11696.8300 116.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 637.9700 0 58.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-05-2025 0.6500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,2.000,0.000,1.3214285714285714,37,231 2021-09-24,2026-03-28,2.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-05-21 2000 195.2700 25.53478308 89.8754296 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 11696.8300 2026-02-19 230.4000 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. ( JAN 26 TO JAN 26 : 195.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000603441 6111200 1000837465 Sobiah Khatun Ichakuri 6901872730 3312005 1 1 28 3312 CLT 331 4 0 0 0 2 64.8900 1 296.5200 99999 791553 2 0 3 0 0 668.2700 755.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2024-11-30 3312005 0 0 0 0 0 0 0 0 0 2 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 1 0 0 0 0 0 0 -651.3400 0 -19.0600 0 2024-11-30 0 0 0 0 6901872730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2214 11-09-2025 0.1300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,4.000,0.000,11.9092783505154639,361,331|2024-11-30,2025-03-31,4.000,0.000,4.0247422680412371,122,331 2023-05-08,2026-03-28,4.000,0.000,15.9340206185567010 2025-04-17,2026-03-28,11.3814432989690722,331,4.000,0.000,1|2025-04-01,2025-04-16,0.52783505154639175258,331,4.000,0.000,0|2024-11-30,2025-03-31,4.0247422680412371,331,4.000,0.000,0 0.3000 2025-09-11 2214 -415.8000 25.54191049 89.88468833 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 755.7700 0 2025-09-11 864 2 1 N/A 741.7500 82.4200 (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 : -38.710 , MAY 25 TO MAY 25 : -381.980 , OCT 24 TO NOV 24 : 4.890 ) 0 2024-11-30 2024-12-16 BILLING_FILE MEPDCL1000837465 6111219 1000624057 Soibor Rahman ICHAKURI 9132840694 3312005 1 1 28 3312 CLT 331 3 0 0 0 4420 178.3300 1 0 9999 53097889 1 0 3 0 0 -0.7000 53.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9132840694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5434 24-02-2026 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-07,2026-03-28,3.000,0.000,1.7500000000000000,49,331 2022-04-01,2026-03-28,3.000,0.000,1.7500000000000000 2026-02-07,2026-03-28,1.7500000000000000,331,3.000,0.000,1 0.3000 2026-02-24 5434 143.6000 25.53261346 89.87179799 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 53.0600 0 2026-02-24 648 2 1 N/A 594.5000 66.0600 (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 : 143.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000624057 6114052 1000333663 JC05S105775 Tipu Koch Kashra, Kashra #5111101800 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 5568 47.3100 1 0 9999 11021349 1 0 3 0 0 19595.6900 195.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101800 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 2867.4600 0 63.6700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1755 17-08-2022 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-08-17 0 38.3600 25.70856442 89.92824057 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 19595.6900 2026-02-22 47.3100 2 2 5111101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333663 6115621 1000612332 Yasmina Begum Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1945 53.7900 1 0 9999 11055188 1 0 3 0 0 16812.2300 168.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 2460.0800 0 39.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 36.2500 25.70871272 89.9281784 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 16812.2300 2026-02-16 53.7900 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 : 36.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612332 6224088 1000333413 JC05S105468 Alison Sangma Rangapani, Rangapani #5110902400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1068 66.1300 1 0 9999 11063676 1 0 3 0 0 -6.1400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902400 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 02-03-2026 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-02 260 41.2600 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -6.1400 2026-02-21 66.1300 2 2 5110902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333413 6224598 1000343839 JC05S365106 Anowar Islam Ichaguri, Ichaguri 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 3956 119.6100 1 0 9999 11055183 1 0 3 0 0 1610.7100 16.1100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 17.2300 0 12.3200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 15-12-2025 0.7400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2021-04-14,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-15 797 95.6500 25.70632533 89.92343543 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1610.7100 2026-02-25 119.6100 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 : 95.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000343839 6227234 1000342582 JC05S329464 Biswajit Koch Belbari Ss, Belbari 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3912.0800 49.4800 1 0 9999 4632393 1 0 3 0 0 20160.4190 604.8100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-28 0 2JJB05P00K3029 0 0 0 0 0 0 0 2764.0110 0 35.7400 0 2025-12-12 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 2026-04-12 0 0 0 0 3 0 0 0 2025-12-12,2026-03-28,1.000,0.000,3.5333333333333333,106,113 2019-12-19,2026-03-28,1.000,0.000,3.5333333333333333 2025-12-12,2026-03-28,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -31.8000 25.70864045 89.92818429 528 Belbari 2026-03-28T00:34:04.13655+05:30 2 0 20160.4190 2025-12-12 49.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -31.800 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000342582 6227737 1000333679 JC05S105791 Brihot Koch Kashra, Kashra #5111103400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1723 55.2100 1 0 9999 11021350 1 0 3 0 0 -0.9600 12.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111103400 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1298 19-03-2026 0.9600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-19 1298 36.4300 25.70855751 89.92824523 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 12.6000 0 2026-03-19 55.2100 2 2 5111103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333679 6229018 1000333695 JC05S105807 Daon Hajong Kashra Hajong, Kashra_Hajong #5112001000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2982 26.6900 1 0 9999 11023294 1 0 3 0 0 18403.9200 552.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112001000 2026-03-28 0 2JJB05P00K3037 0 0 0 0 0 0 0 2606.7500 0 17.9300 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-21,2026-03-28,1.000,0.000,3.2333333333333333,97,113 2013-10-30,2026-03-28,1.000,0.000,3.2333333333333333 2025-12-21,2026-03-28,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -24.7900 25.70866586 89.92815255 1630 Kashra_Hajong 2026-03-28T00:34:04.13655+05:30 2 0 18403.9200 2025-12-21 30 2 2 5112001000 131.2200 14.5800 (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 : -24.790 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000333695 6229231 1000333418 JC05S105473 Dema Hajong Rangapani, Rangapani #5110902900 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 726 22.4200 1 0 9999 11064689 1 0 3 0 0 5310.3900 53.1000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902900 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 807.5800 0 14.9900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-07-2024 0.0400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-07-29 3000 28.2600 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 5310.3900 2026-02-21 30 2 2 5110902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.260 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333418 6229790 1000612339 Dilwer Hussain Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 7235 180.6600 1 0 9999 11064439 1 0 3 0 0 24654.5000 246.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 2593.8100 0 171.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4180 29-05-2024 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-05-29 4180 35.7800 25.70833808 89.92808215 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 24654.5000 2026-02-16 180.6600 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 : 35.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612339 6230940 1000612333 Emrana Begum Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2286 39.3800 1 0 9999 11036002 1 0 3 0 0 7257.4400 72.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 875.9700 0 51.3800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2023 0.2100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-12-23 0 30.3800 25.70855075 89.92813658 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 7257.4400 2026-02-16 39.3800 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 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612333 6231321 1000333681 JC05S105793 Fironi Koch Kashra, Kashra #5111103600 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 497 34.1100 1 0 9999 11021599 1 0 3 0 0 982.9800 9.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111103600 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 20.3800 0 10.9500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 01-09-2025 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-01 403 35.4600 25.70855751 89.92824523 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 982.9800 2026-02-22 34.1100 2 2 5111103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333681 6231326 1000612315 Florina Ch. Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3712 172.8500 1 0 9999 11063755 1 0 3 0 0 9561.3100 95.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 519.5900 0 42.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-07-2025 0.7500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-07-25 6000 23.6100 25.70855496 89.92810726 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 9561.3100 2026-02-16 172.8500 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 : 23.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612315 6232323 1000841965 Goler Rahman Ichakuri 6003390380 3312005 1 1 28 3312 DLT 231 2 0 0 0 750 230.4000 1 0 9999 1003757 1 0 2 0 0 7542.1600 75.4200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 198.8400 0 63.9200 0 2026-02-19 0 0 0 0 6003390380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1999 30-11-2025 0.0800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,2.000,0.000,1.3214285714285714,37,231 2023-06-24,2026-03-28,2.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-11-30 1999 144.6200 25.5326557 89.8716149 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 7542.1600 2026-02-19 230.4000 2 1 N/A 908.2300 100.9100 (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 : 144.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000841965 6232796 1000612341 Gulap Babu Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1586 26.5100 1 0 9999 11064434 1 0 3 0 0 19346.5200 193.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 3089.2200 0 30 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 0 21.2700 25.70856599 89.92812875 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 19346.5200 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612341 6232879 1000612345 Hafija Bibi Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1586 44.6300 1 0 9999 11052714 1 0 3 0 0 21670.9700 216.7100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 3315.9400 0 49.2200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 0 22.2400 25.70854804 89.928128 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 21670.9700 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612345 6233171 1000855961 Hasina Bibi ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 889 43.8200 1 0 9999 14290064 1 0 3 0 0 711.5600 7.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 20.6700 0 6.6400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-10-2025 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-07 500 12.8000 25.70565118 89.92236786 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 711.5600 2026-02-27 43.8200 2 1 N/A 265.2000 29.4700 (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 : -19.680 , JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000855961 6233744 1000333673 JC05S105785 Indiram Koch Kashra, Kashra #5111102800 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 843 27.1600 1 0 9999 11023071 1 0 3 0 0 1956.5200 19.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102800 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 82.0700 0 10.4000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 28-08-2025 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-28 159 41.2600 25.70854552 89.9281618 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1956.5200 2026-02-22 30 2 2 5111102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333673 6238358 1000856126 Lotipa Khatun ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1398 68.2600 1 0 9999 142900510 1 0 3 0 0 1879.5300 18.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3038 0 0 0 0 0 0 0 41.4200 0 20.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5680 31-07-2025 0.4500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-31 5680 23.4300 25.70549756 89.92234213 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1879.5300 2026-02-27 68.2600 2 1 N/A 250.8600 27.8700 (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 : -18.720 , JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856126 6238850 1000600588 MAMENA KHATUN 21 ICHAKURI 9678926383 3312005 1 1 28 3312 DLT 231 1 0 0 0 2235 39.5100 1 0 9999 11064436 1 0 3 0 0 17729.0200 177.2900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 21 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 173.2800 0 1 0 2026-02-27 0 0 0 0 9678926383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 04-02-2026 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2021-08-11,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-04 10000 -2.7700 25.7056251 89.92224734 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 17729.0200 2026-02-27 115.2000 2 2 N/A 500.2400 55.5800 (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 : -22.110 , JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000600588 6239569 1000333629 JC05S105741 Md Anarul Islam Ichaguri, Ichaguri #5111804800 9678221902 3312005 1 1 28 3312 DLT 231 1 0 0 0 5335 80.2600 1 0 9999 11024038 1 0 3 0 0 5187.0300 51.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111804800 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 172.4800 0 41.1400 0 2026-02-25 0 0 0 0 9678221902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5080 20-07-2025 0.3500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2015-03-26,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-07-20 5080 8.7000 25.70647585 89.92314661 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5187.0300 2026-02-25 115.2000 2 2 5111804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333629 6239689 1000333636 JC05S105748 Md Keru Sheik Ichaguri, Ichaguri #5111805500 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 4023 125.4700 1 0 9999 11036505 1 0 3 0 0 32586.6700 325.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805500 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 4719.9800 0 78.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-03-2022 0.5500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,231 2015-08-27,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,1.000,0.000,1 0.1600 2022-03-31 0 153.7500 25.5326557 89.8716149 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 32586.6700 2026-02-19 125.4700 2 2 5111805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333636 6239789 1000333596 JC05S105708 Md Nur Mahamed Ichaguri, Ichaguri #5111801500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 6823 161.8000 1 0 9999 11024033 1 0 3 0 0 13017.8400 130.1800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111801500 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1121.1000 0 103.5400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-03-2025 0.5200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2013-06-21,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-03-28 10000 91.8300 25.706349 89.92316146 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 13017.8400 2026-02-25 161.8000 2 2 5111801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.830 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333596 6239854 1000333645 JC05S105757 Md Raju Miah Ichaguri, Ichaguri #5111806300 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2449 44.3800 1 0 9999 11028055 1 0 3 0 0 7385.7100 73.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111806300 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 484.1100 0 43.5400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 30-06-2025 0.6400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2018-03-26,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-06-30 5200 32.5700 25.7060849 89.92335199 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 7385.7100 2026-02-25 115.2000 2 2 5111806300 356.8000 39.6400 (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 : -3.210 , JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333645 6239876 1000333631 JC05S105743 Md Sobur Miah Ichaguri, Ichaguri #5111805000 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 8786 116.6900 1 0 9999 11029869 1 0 3 0 0 755.7900 7.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805000 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 16-01-2026 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,231 2015-08-27,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-16 282 81.2800 25.70643503 89.92321121 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 755.7900 2026-02-25 230.4000 2 2 5111805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333631 6241070 1000602210 MIZANUR HAQUE ICHAKURI 6003452874 3312005 1 1 28 3312 DLT 231 1 0 0 0 1529 37.2600 1 0 9999 11071633 1 0 3 0 0 6911.6700 69.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 766.8000 0 34.8800 0 2026-02-25 0 0 0 0 6003452874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1901 05-03-2024 0.6500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2021-09-01,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-03-05 1901 46.6000 25.70630884 89.92328416 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6911.6700 2026-02-25 115.2000 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. ( JAN 26 TO JAN 26 : 46.600 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602210 6241786 1000832130 Motior Sk Ichakuri 8471955407 3312005 1 1 28 3312 CLT 331 4 0 0 0 3325 96.8700 1 0 9999 912019 1 0 3 0 0 3878.3300 38.7800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 29.8400 0 13.5000 0 2026-02-07 0 0 0 0 8471955407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 13-12-2025 0.3300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-07,2026-03-28,4.000,0.000,1.7500000000000000,49,331 2023-01-10,2026-03-28,4.000,0.000,1.7500000000000000 2026-02-07,2026-03-28,1.7500000000000000,331,4.000,0.000,1 0.3000 2025-12-13 835 197.2700 25.53257719 89.87176337 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 3878.3300 2026-02-07 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000832130 6242036 1000838425 Muslima Khatun Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 555 62 1 0 9999 366197 1 0 7 0 0 13785.8690 137.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1831.4710 0 57.1900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 30-05-2023 0.4700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2023-01-04,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2023-05-30 0 48.3500 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 13785.8690 2026-02-24 62 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000838425 6242586 1000333657 JC05S105769 Narayan Koch Kashra, Kashra #5111101200 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1908 35.5300 1 0 9999 11021598 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101200 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 08-03-2026 0.6700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2000-03-02,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-08 292 48.0300 0.0 0.0 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 -0.6700 2026-02-22 35.5300 2 2 5111101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333657 6244627 1000855954 Nur Jamal ICHAGURI 8453803829 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1253 79.9400 1 0 9999 14290062 1 0 3 0 0 6855.2100 68.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 605.2100 0 47.5000 0 2026-02-27 0 0 0 0 8453803829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 26.6400 25.70552525 89.92220157 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6855.2100 2026-02-27 79.9400 2 1 N/A 229.0200 25.4500 (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 : -17.200 , JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000855954 6244725 1000856147 Olema Khatum ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1123 55.8800 1 0 9999 1429004712 1 0 3 0 0 5935.8600 59.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 756.9100 0 41 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 7.7100 25.70551052 89.92245381 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5935.8600 2026-02-27 55.8800 2 1 N/A 344.8700 38.3200 (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 : -25.730 , JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856147 6245055 1000612327 Palli Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 935 46.8900 1 0 9999 11064685 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 20-02-2026 0.2500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 519 30.3800 25.70855496 89.92810726 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 -0.2500 2026-02-16 46.8900 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 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612327 6248341 1000343809 JC05S363331 Rasidul Islam Ichaguri, Ichaguri 9000000000 3312005 1 1 28 3312 CLT 331 3 0 0 0 5321 204.0200 1 0 9999 11055681 1 0 3 0 0 26023.2300 260.2300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 885.7900 0 33.3600 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 15-12-2025 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,3.000,0.000,1.0714285714285714,30,331 2021-02-17,2026-03-28,3.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,3.000,0.000,1 0.3000 2025-12-15 6000 485.9200 25.5332865 89.87302187 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 26023.2300 2026-02-26 648 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 : 485.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000343809 6249709 1000333654 JC05S105766 Rongbahar Koch Kashra, Kashra #5111100900 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 5015 123.8300 1 0 9999 11063582 1 0 3 0 0 13215.0900 132.1500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111100900 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 458.0500 0 4.4000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-01-2026 0.4600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,231 2010-03-10,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-13 10000 31.9100 25.708601 89.92825448 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 13215.0900 2026-02-22 123.8300 2 2 5111100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333654 6249911 1000333870 JC05S105983 Ropik Sk Thakuranbari, Thakuranbari #5111201400 7636882858 3312005 1 1 28 3312 DLT 231 1 0 0 0 6897 102.1900 1 0 9999 11029864 1 0 3 0 0 962.6000 9.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111201400 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 7.8100 0 7.0100 0 2026-02-26 0 0 0 0 7636882858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6116 15-12-2025 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,231 2009-05-31,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 6116 71.9900 25.5290883 89.8713521 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 962.6000 2026-02-26 115.2000 2 2 5111201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000333870 6251210 1000343773 JC05S349970 Sandhya Mallick Thakuranbari Thakuranbari 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2434 115.2000 1 0 9999 650614 1 0 7 0 0 1027.8700 10.2800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari Thakuranbari 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 5.3900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2576 12-02-2026 0.7400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2020-10-29,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 2576 104.3200 25.70566104 89.92233368 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1027.8700 2026-02-27 115.2000 2 1 N/A 944.6900 104.9700 (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 : 104.320 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000343773 6251937 1000603072 Secretary Ichakuri Masjid 37 Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1805 36.1300 1 0 9999 11071634 1 0 3 0 0 686.9300 6.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 37 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 4.3700 0 4.1000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3740 17-12-2025 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2021-09-17,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-17 3740 12 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 686.9300 2026-02-24 115.2000 2 2 N/A 403.9800 44.8900 (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 : -6.370 , JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000603072 6252959 1000614457 Shri Saju Miah 12 Ichakuri 7086119465 3312005 1 1 28 3312 DLT 231 1 0 0 0 3056 56.7800 1 0 9999 11055684 1 0 3 0 0 17536.8900 175.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 12 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 2484.4400 0 51.1600 0 2026-02-24 0 0 0 0 7086119465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-11-2022 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2021-10-11,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2022-11-08 0 36.0600 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 17536.8900 2026-02-24 115.2000 2 2 N/A 406.1800 45.1300 (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 : -6.490 , JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000614457 6253849 1000844535 Sofior Rahaman Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 1865 69.3700 1 0 9999 969375 1 0 3 0 0 8226.5700 82.2700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 531.8200 0 49.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-11-2024 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2023-11-06,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2024-11-11 6000 16.7100 25.70641496 89.92341944 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8226.5700 2026-02-27 230.4000 2 1 N/A 456.0200 50.6700 (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 : -23.900 , JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000844535 6253851 1000600704 Sofiul Hoque 33 ICHAKURI 9999999999 3312005 1 1 28 3312 CLT 331 2 0 0 0 3265 47.4800 1 0 9999 11071637 1 0 3 0 0 -0.4400 8.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 33 ICHAKURI 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 14-03-2026 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,331 2021-08-10,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-03-14 878 31.6900 25.70579464 89.92233867 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 8.7700 0 2026-03-14 432 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 : 31.690 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000600704 6254147 1000333400 JC05S105455 Sopan Modak Rangapani, Rangapani #5110901100 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 7168 151.8600 1 0 9999 11030187 1 0 3 0 0 7337.2900 73.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901100 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 205.3100 0 19.3300 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2025 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2010-04-14,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-23 2000 129.6900 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 7337.2900 2026-02-21 151.8600 2 2 5110901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.690 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333400 6254154 1000845407 Sopiara Begum Thakuranbari 8011914122 3312005 1 1 28 3312 CLT 331 2 0 0 0 1586 92.8800 1 0 9999 1003298 1 0 3 0 0 3684.2000 36.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 74.7800 0 17.2800 0 2026-02-26 0 0 0 0 8011914122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6770 08-10-2025 0.7400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714,30,331 2023-08-12,2026-03-28,2.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,2.000,0.000,1 0.3000 2025-10-08 6770 414.8400 25.5290872 89.8713382 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 3684.2000 2026-02-26 432 2 1 N/A 525.3000 58.3700 (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 : 414.840 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000845407 6255326 1000333540 JC05S105652 Susen Marak Hajonggre, Hajonggre #5111700300 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1976 46.5500 1 0 9999 11015248 1 0 3 0 0 953.7300 19.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111700300 2026-03-28 0 2JJB05P00K3023 0 0 0 0 0 0 0 14.7600 0 10.5500 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 10-10-2025 0.9600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-30,2026-03-28,1.000,0.000,1.9322033898305085,57,113 2012-02-24,2026-03-28,1.000,0.000,1.9322033898305085 2026-01-30,2026-03-28,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-10-10 332 42.3000 25.70857298 89.92828771 1356 Hajonggre 2026-03-28T00:34:04.13655+05:30 2 0 953.7300 2026-01-30 46.5500 2 2 5111700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.300 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000333540 6255750 1000333412 JC05S105467 Tarason Marak Rangapani, Rangapani #5110902300 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3652 34.5600 1 0 9999 11064687 1 0 3 0 0 22624.9000 226.2500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902300 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 3794.4400 0 30.6800 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-07-2024 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-07-29 4000 17.3000 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 22624.9000 2026-02-21 34.5600 2 2 5110902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.300 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333412 6256507 1000333847 JC05S105960 Tikma Sangma Watregre Monabari, West Monabari #5111603300 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 5575.5600 30 1 0 9999 NA 1 0 35 0 0 29657.3400 3855.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603300 2026-03-28 0 2JJB05P00K3038 0 0 0 0 0 0 0 1886.8300 0 13.2000 0 2025-02-26 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.9414758269720102,361,113|2025-02-26,2025-03-31,1.000,0.000,1.1246819338422392,34,113 2012-02-08,2026-03-28,1.000,0.000,13.0661577608142494 2025-04-01,2026-03-28,11.9414758269720102,113,1.000,0.000,1|2025-02-26,2025-03-31,1.1246819338422392,113,1.000,0.000,1 0.1600 0 -13.8400 25.7086066666667 89.92843 5332 West Monabari 2026-03-28T00:34:04.13655+05:30 2 0 29657.3400 2025-02-26 30 2 1 5111603300 302.3000 33.5900 (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 : -19.800 , DEC 24 TO APR 25 : 5.960 ) 0 2025-02-26 2025-03-12 BILLING_FILE MEPDCL1000333847 6258239 1000333593 JC05S105705 Yasul Haque Ichaguri, Ichaguri #5111801200 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1342 39.3600 1 0 9999 11029262 1 0 3 0 0 12166.5800 121.6700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111801200 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1914.9500 0 36.4700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-11-2022 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 2013-06-21,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-11-08 0 27 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 12166.5800 2026-02-24 39.3600 2 2 5111801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333593 6258330 1000612343 Zulfikar Ali Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1602 45.6200 1 0 9999 11036864 1 0 3 0 0 12441.7300 124.4200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1674.1000 0 43.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 0 31.9100 25.70856026 89.92814533 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 12441.7300 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612343 6366497 1000838428 Afdulla Mabud Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2273 51 1 0 9999 366128 1 0 7 0 0 11727.3540 117.2700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1523.9860 0 43.1700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 23-05-2023 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,231 2023-01-05,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,1.000,0.000,1 0.1600 2023-05-23 0 31.8200 25.5326557 89.8716149 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 11727.3540 2026-02-19 51 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000838428 6366813 1000333599 JC05S105711 Alom Miah Ichaguri, Ichaguri #5111801800 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1825 59.9200 1 0 9999 11029258 1 0 3 0 0 9684.3100 96.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111801800 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1338.6700 0 37.7500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 08-11-2022 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2013-06-21,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-11-08 0 15.3700 25.70570408 89.922318 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 9684.3100 2026-02-27 59.9200 2 2 5111801800 241.9700 26.8900 (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 : -8.490 , JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333599 6366880 1000856123 Ambia Khatun ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1101 43.1300 1 0 9999 14290050 1 0 3 0 0 5809.3600 58.0900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 698.3700 0 39.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 15.7500 25.70568567 89.92219055 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5809.3600 2026-02-27 43.1300 2 1 N/A 264.5700 29.4000 (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 : -19.630 , JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856123 6367755 1000601371 ASURA BEGUM 14 ICHAKURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 4686 43.3800 1 0 9999 11036863 1 0 3 0 0 13551.4900 135.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 14 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 2174.9400 0 36.3200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-05-2023 0.2500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2020-08-20,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-05-17 0 21.9800 25.70594416 89.92242015 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 13551.4900 2026-02-27 43.3800 2 2 N/A 223.5300 24.8400 (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 : -6.630 , JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000601371 6368070 1000856132 Balika Bibi ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1126 45.4900 1 0 9999 14290052 1 0 3 0 0 5907.4600 59.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3038 0 0 0 0 0 0 0 723.8400 0 41.1500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 18.7000 25.70563096 89.92238541 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5907.4600 2026-02-27 45.4900 2 1 N/A 292.8700 32.5400 (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 : -21.510 , JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856132 6374189 1000612342 Ful Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2965 48.0400 1 0 9999 11055190 1 0 3 0 0 29627.6200 296.2800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 4498.6500 0 57.8700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 0 55.1200 25.70855153 89.928112 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 29627.6200 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612342 6374777 1000612310 George Ch. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1298 50.5200 1 0 9999 11063202 1 0 3 0 0 715.3000 7.1500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 7.9700 0 7.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 28-11-2025 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-11-28 623 27.4800 25.70857057 89.92820921 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 715.3000 2026-02-16 50.5200 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 : 27.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612310 6375903 1000333360 JC05S105414 Hellari Marak Monabari, Monabari #5111012200 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1265 15.2300 1 0 9999 11021323 1 0 3 0 0 3634.3700 218.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-09-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012200 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 386.3700 0 13.1500 0 2025-09-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 26-10-2022 0.1100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-09-14,2026-03-28,1.000,0.000,6.4640883977900552,195,113 2013-11-13,2026-03-28,1.000,0.000,6.4640883977900552 2025-09-14,2026-03-28,6.4640883977900552,113,1.000,0.000,1 0.1600 2022-10-26 0 -7.4300 0.0 0.0 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 3634.3700 2025-09-14 30 2 2 5111012200 157.4100 17.4900 (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. ( AUG 25 TO AUG 25 : -7.430 ) 0 2025-09-14 2025-09-29 BILLING_FILE MEPDCL1000333360 6376227 1000612330 Hobibol Rahaman Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1586 43.0800 1 0 9999 11036003 1 0 3 0 0 10024.3800 100.2400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1372 0 36.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 30.3800 25.70856095 89.92813928 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 10024.3800 2026-02-16 43.0800 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 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612330 6376308 1000333666 JC05S105778 Horen Koch Kashra, Kashra #5111102100 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1511 41.9500 1 0 9999 11022604 1 0 3 0 0 1345.6500 13.4600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102100 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 25.2900 0 13.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3151 02-09-2025 0.2600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-02 3151 39.3300 25.70853373 89.92823225 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1345.6500 2026-02-22 41.9500 2 2 5111102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333666 6376376 1000333614 JC05S105726 Ichaguri Jame Masjid Ichaguri, Ichaguri #5111803300 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 4483 84.4400 1 0 9999 11052711 1 0 3 0 0 8394.2100 83.9400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111803300 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 494.0200 0 39.1300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 07-08-2025 0.6400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2013-11-23,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-07 8000 34.6200 25.706496 89.92297339 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8394.2100 2026-02-25 115.2000 2 2 5111803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333614 6378094 1000333670 JC05S105782 Jojaru Koch Kashra, Kashra #5111102500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2038 49.4700 1 0 9999 11023080 1 0 3 0 0 4839.9000 48.4000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102500 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 519.7400 0 39.9300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 02-05-2024 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-05-02 360 90.6200 0.0 0.0 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 4839.9000 2026-02-22 49.4700 2 2 5111102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.620 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333670 6378106 1000333618 JC05S105730 Jomila Khatun Ichaguri, Ichaguri #5111803700 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 12523 203.4000 1 0 9999 11029269 1 0 3 0 0 -0.1300 5.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111803700 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 902 18-03-2026 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,231 2025-04-17,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-18 902 67.6900 25.70619456 89.92339537 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 5.8900 0 2026-03-18 230.4000 2 2 5111803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333618 6378796 1000612331 Kalam Miah Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3241 117.7500 1 0 9999 11055416 1 0 3 0 0 21961.0400 219.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 3195.6100 0 79.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 40.0500 0.0 0.0 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 21961.0400 2026-02-16 117.7500 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 : 40.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612331 6379768 1000516805 JC05S366329 Kolpolbinath Sangma Monabari(Ss), Monabari 0 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3702.1500 34.1100 1 0 9999 11095338 1 0 3 0 0 18496.9100 3144.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2024-10-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 369.9400 0 0 0 2024-10-25 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8934108527131783,361,113|2024-10-25,2025-03-31,1.000,0.000,5.2054263565891473,158,113 2020-10-05,2026-03-28,1.000,0.000,17.0988372093023256 2025-04-01,2026-03-28,11.8934108527131783,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2054263565891473,113,1.000,0.000,1 0.1600 0 -4 25.7591416666667 89.92972 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 18496.9100 2024-10-25 34.1100 2 2 N/A 177.1500 19.6800 (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 : -4.000 ) 0 2024-10-25 2024-11-11 BILLING_FILE MEPDCL1000516805 6381040 1000618667 Lotarani Koch 8 Kashra 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2753 63.1500 1 0 9999 4988234 1 0 3 0 0 2113.3600 21.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 8 Kashra 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 43.2100 0 15.7500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 11-09-2025 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,231 2021-12-03,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-11 2900 49.3200 25.70831146 89.9280832 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 2113.3600 2026-02-22 115.2000 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. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000618667 6381302 1000845375 Mahubar Rahman Ichakuri 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 1422 53.6700 1 0 9999 968931 1 0 3 0 0 12479.5200 124.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1411.4900 0 53.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2023-08-11,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 0 27.4600 25.70566118 89.92232996 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 12479.5200 2026-02-27 230.4000 2 1 N/A 421.5900 46.8400 (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 : -6.390 , JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000845375 6382215 1000333637 JC05S105749 Md Amzad Ali Ichaguri, Ichaguri #5111805600 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2189 37.5200 1 0 9999 11024035 1 0 3 0 0 5576.8100 55.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805600 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 546.2000 0 27.5100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 17-05-2024 0.4800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2015-09-12,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-05-17 680 34.8100 25.70573053 89.92240571 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5576.8100 2026-02-27 115.2000 2 2 5111805600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333637 6382322 1000333632 JC05S105744 Md Kala Miah Ichaguri, Ichaguri #5111805100 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 9301 82.3400 1 0 9999 11036507 1 0 3 0 0 4361.1700 43.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805100 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 166.3700 0 23.0400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1932 10-10-2025 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,231 2015-08-27,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-10-10 1932 58.5300 25.70625642 89.92355002 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 4361.1700 2026-02-25 230.4000 2 2 5111805100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333632 6382501 1000333867 JC05S105980 Md Sofial Haque Thakuranbari, Thakuranbari #5111201100 9954779356 3312005 1 1 28 3312 CLT 331 2 0 0 0 2003 74.0800 1 0 9999 969374 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111201100 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9954779356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 02-03-2026 0.3800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714,30,331 2005-12-03,2026-03-28,2.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-03-02 1975 261.0900 25.5290789 89.871343 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 -0.3800 2026-02-26 432 2 1 5111201100 552.4600 61.3800 (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 : 261.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000333867 6382768 1000612308 Menitha Ch. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1358 42.4800 1 0 9999 11048886 1 0 3 0 0 2999.0200 29.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4029 02-03-2026 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 4029 30.3800 25.70857057 89.92820921 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 2999.0200 2026-02-16 42.4800 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 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612308 6383822 1000612326 Mofida Begum Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3452 49.5900 1 0 9999 11052299 1 0 3 0 0 17440.6300 174.4100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 2320.4100 0 42.1400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 24.5800 25.70845014 89.92816948 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 17440.6300 2026-02-16 49.5900 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 : 24.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612326 6383996 1000856135 Momotaz Begum ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2472 117.0600 1 0 9999 14290053 1 0 3 0 0 14409.9700 144.1000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1834.8000 0 108.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 -1.1600 25.70571407 89.92237969 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 14409.9700 2026-02-27 117.0600 2 1 N/A 279.1700 31.0200 (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 : -20.600 , JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856135 6384139 1000859414 Monirul Islam Ichakuri 9678926383 3312005 1 1 28 3312 CLT 331 1 0 0 0 2258 28.8400 1 0 9999 R4696325 1 0 3 0 0 372.2700 3.7200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 1.3800 0 2026-02-26 0 0 0 0 9678926383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 03-02-2026 0.3500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,331 2024-03-14,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-03 2150 33.3600 25.5290936 89.8713417 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 372.2700 2026-02-26 216 2 1 N/A 521.3100 57.9200 (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 : 33.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000859414 6384339 1000832121 Morjina Khatun Ichakuri 9954891232 3312005 1 1 28 3312 CLT 331 2 0 0 0 4008 280.2900 1 0 9999 GE 5076659 1 0 3 0 0 1331.7800 13.3200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-27 0 0 0 0 9954891232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 29-01-2026 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,331 2023-01-24,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-01-29 964 119.6700 25.70574713 89.92235355 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1331.7800 2026-02-27 432 2 1 N/A 557.9100 61.9900 (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 : 119.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000832121 6385193 1000333393 JC05S105448 Nanjing Sangma Monabari, Rangapani #5110900400 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 4312 68.7400 1 0 9999 11029526 1 0 3 0 0 4658.8700 46.5900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Rangapani #5110900400 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 202.8100 0 27.8200 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 08-07-2025 0.5000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2005-04-16,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-07-08 4000 86.0600 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 4658.8700 2026-02-21 115.2000 2 2 5110900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333393 6386195 1000333675 JC05S105787 Nimal Koch Kashra, Kashra #5111103000 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1302 42.6200 1 0 9999 11021597 1 0 3 0 0 4289.1500 42.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111103000 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 444.0200 0 31.6200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 11-08-2023 0.2100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2023-08-11 0 42.2300 25.70852728 89.9282232 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 4289.1500 2026-02-22 42.6200 2 2 5111103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333675 6387246 1000856163 Notifa Begum ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1043 43.6600 1 0 9999 14290045 1 0 3 0 0 5570.6200 55.7100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 682.9500 0 36.9900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 17.6500 25.70559843 89.92237404 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5570.6200 2026-02-27 43.6600 2 1 N/A 264.9100 29.4300 (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 : -19.660 , JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856163 6387264 1000856153 Nubanu Begym ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1029 70.1400 1 0 9999 14290047 1 0 3 0 0 4820.1000 48.2000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 608.1400 0 36.3000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 2024-02-13,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 0 20 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 4820.1000 2026-02-24 70.1400 2 1 N/A 370.4100 41.1600 (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 : -19.570 , JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000856153 6387331 1000343807 JC05S363318 Nureja Begum Ichaguri, Ichaguri 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 5532 83.4600 1 0 9999 11055686 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-03-2026 0.0800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2021-02-17,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 730 105.4000 25.70584248 89.92233726 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 -0.0800 2026-02-27 115.2000 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 : 105.400 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000343807 6387486 1000612338 Omela Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2409 64.6400 1 0 9999 11055187 1 0 3 0 0 18896.8000 188.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 2795.6500 0 48.0600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 0 22.2400 25.70856599 89.92812875 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 18896.8000 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612338 6390056 1000333652 JC05S105764 Rajchandra Koch Kashra, Kashra #5111100700 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1348 34.1600 1 0 9999 11021594 1 0 3 0 0 -9.8800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111100700 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 24-02-2026 0.8800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 740 48.3500 25.70864884 89.928247 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 -9.8800 2026-02-22 115.2000 2 2 5111100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333652 6391231 1000333483 JC05S105595 Remon Marak Badagre, Badagre #5111402400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3086 51.6400 1 0 9999 11011763 1 0 3 0 0 15814.2660 158.1400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Badagre, Badagre #5111402400 2026-03-28 0 2JJB05P00K3022 0 0 0 0 0 0 0 2116.2240 0 35.6200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-03-2022 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-03-07 0 78.4100 0.0 0.0 391 Badagre 2026-03-28T00:34:04.13655+05:30 2 0 15814.2660 2026-02-23 51.6400 2 2 5111402400 213.2300 23.6900 (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 : 78.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333483 6391902 1000612314 Ritha Momin Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 843 42.7600 1 0 9999 11064683 1 0 3 0 0 5059.9400 50.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 575.9100 0 33.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 38.1200 25.70860514 89.92819717 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 5059.9400 2026-02-16 42.7600 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 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612314 6392173 1000333409 JC05S105464 Rojon Sangma Rangapani, Rangapani #5110902000 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1435 45.8600 1 0 9999 11029524 1 0 3 0 0 3463.6110 34.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902000 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 260.9190 0 36.6600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 29-07-2024 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-07-29 128 42.2300 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 3463.6110 2026-02-21 45.8600 2 2 5110902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333409 6392179 1000333587 JC05S105699 Rokkia Begum Ichaguri, Ichaguri #511180060O 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3879 109.3600 1 0 9999 11053920 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #511180060O 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 01-03-2026 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,113 2013-06-21,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-01 990 56.5700 25.5290936 89.8713417 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 -0.6200 2026-02-26 109.3600 2 2 511180060O 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000333587 6392718 1000612320 Rupali Marak Garobadha Balmara (Ddugjy) Betasing 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1380.6400 45.4000 1 0 9999 11071802 1 0 3 0 0 25238.1600 504.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3312005 0 0 0 0 0 0 0 0 0 1425.0300 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 4387.9500 0 29.8000 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 10000 25-08-2022 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,113 2020-12-23,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,113,1.000,0.000,1 0.1600 2022-08-25 0 17.6600 25.70659439 89.92335359 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 25238.1600 2026-02-01 45.4000 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 : 17.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000612320 6393253 1000855949 Sakiat Hussain ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1256 70.4300 1 0 9999 14290061 1 0 3 0 0 6786.9500 67.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 653.5700 0 47.6400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 2022-06-06,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 0 2.5400 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6786.9500 2026-02-24 70.4300 2 1 N/A 249.9900 27.7800 (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 : -18.670 , JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000855949 6393575 1000333434 JC05S105490 Samendra Hajong Sagarkona, Sagorkona #5110501500 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 10422 31.7700 1 0 9999 9072 1 0 3 0 0 52684.9000 1053.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110501500 2026-03-28 0 2JJB05P00K3024 0 0 0 0 0 0 0 8550.4200 0 41.3000 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-30,2026-03-28,1.000,0.000,1.9322033898305085,57,231 2009-05-18,2026-03-28,1.000,0.000,1.9322033898305085 2026-01-30,2026-03-28,1.9322033898305085,231,1.000,0.000,1 0.1600 0 37.8000 25.70854948 89.92817979 4421 Sagorkona 2026-03-28T00:34:04.13655+05:30 2 0 52684.9000 2026-01-30 115.2000 2 1 5110501500 361.9100 40.2100 (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. ( DEC 25 TO DEC 25 : 37.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000333434 6395238 1000333612 JC05S105724 Shafali Begam Ichaguri, Ichaguri #5111803100 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 5986 132.4400 1 0 9999 11029255 1 0 3 0 0 17606.0100 176.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111803100 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1107.8500 0 14.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-12-2025 0.5400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2013-09-14,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-22 5000 60.9200 25.70591047 89.9223988 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 17606.0100 2026-02-27 132.4400 2 2 5111803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333612 6395254 1000856154 Shakil Miah ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1041 46.6600 1 0 9999 14290046 1 0 3 0 0 5569.8900 55.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 685.2000 0 36.9100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 29.3300 25.70573956 89.92235604 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5569.8900 2026-02-27 46.6600 2 1 N/A 292.8700 32.5400 (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 : -21.520 , JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856154 6396306 1000855947 Soffior Hauqe. ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1032 41.7200 1 0 9999 14290060 1 0 3 0 0 -4.3400 7.6200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 24-03-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 2022-06-06,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-24 780 23.7000 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 762.3100 2026-02-24 41.7200 2 1 N/A 251.5500 27.9500 (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 : -18.770 , JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000855947 6396366 1000618987 Solema Bibi 15 ICHAKURI 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 4086 40.7200 1 0 9999 677774 1 0 3 0 0 3812.8100 38.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 15 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 217.3400 0 19.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 15-09-2025 0.8000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2021-12-01,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-09-15 4500 31.9100 25.70573889 89.92237325 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 3812.8100 2026-02-27 230.4000 2 1 N/A 20.2500 2.2500 (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 : 31.910 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000618987 6396435 1000333480 JC05S105592 Sonbak Marak Badagre, Badagre #5111402100 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2698 77.4800 1 0 9999 11011764 1 0 3 0 0 1618.1900 16.1800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Badagre, Badagre #5111402100 2026-03-28 0 2JJB05P00K3022 0 0 0 0 0 0 0 36.0300 0 18.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 08-09-2025 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-08 1710 40.7000 0.0 0.0 391 Badagre 2026-03-28T00:34:04.13655+05:30 2 0 1618.1900 2026-02-23 77.4800 2 2 5111402100 177.1500 19.6800 (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 : 40.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333480 6396989 1000333606 JC05S105718 Subol Miah Ichaguri, Ichaguri #5111802500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 4386 36 1 0 9999 129366 1 0 3 0 0 8433.0300 84.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111802500 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 735.8500 0 6.4600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-11-2025 0.6600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2013-06-21,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-28 6000 13.6400 25.70578466 89.92230393 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8433.0300 2026-02-27 36 2 1 5111802500 199.3100 22.1500 (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 : -13.040 , JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333606 6397612 1000333415 JC05S105470 Sunon Sangma Rangapani, Rangapani #5110902600 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3368 158.8100 1 0 9999 11029528 1 0 3 0 0 356.1900 3.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902600 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 04-02-2026 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-04 230 61.5700 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 356.1900 2026-02-21 158.8100 2 2 5110902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333415 6397620 1000856139 Supiara Begum ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3048 52.0300 1 0 9999 14290054 1 0 3 0 0 19549.2900 195.4900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 3556.8300 0 33.9500 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,113 2022-06-06,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 0 4.9000 25.53785937 89.88097659 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 19549.2900 2026-02-26 52.0300 2 1 N/A 359.8000 39.9800 (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 : -27.660 , JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000856139 6397785 1000333404 JC05S105459 Susen Marak Rangapani, Rangapani #5110901500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3765 73.3900 1 0 9999 11030186 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901500 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 03-03-2026 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-03 499 87.7000 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -0.7000 2026-02-21 73.3900 2 2 5110901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.700 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333404 6398181 1000612306 Tarsi Ch. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 856 42.2600 1 0 9999 11048885 1 0 3 0 0 3703.7300 37.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 346.3300 0 33.9300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 11-03-2024 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-11 960 30.3800 25.70867962 89.92825951 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 3703.7300 2026-02-16 42.2600 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 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612306 6398541 1000333405 JC05S105460 Teran Marak Rangapani, Rangapani #5110901600 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2739 26.2300 1 0 9999 11029839 1 0 3 0 0 281.6700 2.8200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901600 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 1.9500 0 2.9800 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 04-02-2026 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-04 200 53.5800 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 281.6700 2026-02-21 30 2 2 5110901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.580 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333405 6399734 1000333416 JC05S105471 Walesh Sangma Rangapani, Rangapani #5110902700 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1297 39 1 0 9999 11063673 1 0 3 0 0 -12.1100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902700 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-03-2026 0.1100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-03 200 29.6600 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -12.1100 2026-02-21 39 2 2 5110902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.660 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333416 6508113 1000333584 JC05S105696 Abdul Hussain Ichaguri, Ichaguri #5111800300 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 10423 153.6600 1 0 9999 11024040 1 0 3 0 0 13205.0800 132.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111800300 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 898.3100 0 91.5900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 28-08-2024 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2013-06-21,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2024-08-28 460 35.7800 25.70546728 89.92245904 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 13205.0800 2026-02-27 230.4000 2 2 5111800300 240.9500 26.7700 (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 : 35.780 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333584 6508150 1000333592 JC05S105704 Abdul Momin Ichaguri, Ichaguri #5111801100 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 3853 65.2700 1 0 9999 11036503 1 0 3 0 0 22238.9200 222.3900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111801100 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 3121.2000 0 64.8100 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 04-01-2022 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2013-06-21,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-01-04 0 51.0100 25.70619456 89.92339537 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 22238.9200 2026-02-25 65.2700 2 2 5111801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333592 6508253 1000868667 Abu Nur Miah ICHAGURI 8011548106 3312005 1 1 28 3312 DLT 231 2 0 0 0 1187 73.8900 1 0 9999 1107744 1 0 3 0 0 3432.7600 34.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 28.0800 0 21.3500 0 2026-02-27 0 0 0 0 8011548106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 03-09-2025 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2024-08-30,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-09-03 450 13.5900 25.70571844 89.92267252 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 3432.7600 2026-02-27 230.4000 2 1 N/A 274.1900 30.4700 (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 : -19.290 , JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000868667 6508580 1000333484 JC05S105596 Alenson Marak Badagre, Badagre #5111402500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2633 28.0700 1 0 9999 11049298 1 0 3 0 0 15388.4600 153.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Badagre, Badagre #5111402500 2026-03-28 0 2JJB05P00K3022 0 0 0 0 0 0 0 2395.9000 0 44.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 0 31.0300 0.0 0.0 391 Badagre 2026-03-28T00:34:04.13655+05:30 2 0 15388.4600 2026-02-23 30 2 2 5111402500 210.9400 23.4400 (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 : 31.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333484 6510408 1000333658 JC05S105770 Basi Ram Koch Kashra, Kashra #5111101300 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1298 45.1800 1 0 9999 11023077 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101300 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 08-03-2026 0.8400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2001-05-16,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-08 259 41.3400 25.70850853 89.9282056 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 -0.8400 2026-02-22 45.1800 2 2 5111101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333658 6511098 1000333401 JC05S105456 Bijen Sangma Rangapani, Rangapani #5110901200 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1923 52.6700 1 0 9999 11063671 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901200 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 783 03-03-2026 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2012-05-10,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-03 783 24.1800 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -0.9100 2026-02-21 115.2000 2 2 5110901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333401 6515171 1000637509 Dulaly Khatun ICHAKURI 7896723715 3312005 1 1 28 3312 DLT 231 1 0 0 0 1882 64 1 0 9999 808942 1 0 3 0 0 3823.3800 38.2300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 115.0400 0 29.4100 0 2026-02-27 0 0 0 0 7896723715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 10-10-2025 0.1700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2022-08-02,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-10 1260 45.4500 25.70582133 89.92228386 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 3823.3800 2026-02-27 64 2 1 N/A 541.5100 60.1700 (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 : 45.450 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000637509 6515464 1000612311 Elphi Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2282 64.4500 1 0 9999 11063758 1 0 3 0 0 24187.0100 241.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 2692.3400 0 36.4300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-02-2025 0.2200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-02-19 10000 23.6100 25.7087128 89.92820692 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 24187.0100 2026-02-16 64.4500 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. ( JAN 26 TO JAN 26 : 23.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612311 6515570 1000333671 JC05S105783 Engka Koch Kashra, Kashra #5111102600 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1365 49.1500 1 0 9999 11023079 1 0 3 0 0 2413.3300 24.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111102600 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 122.5500 0 18 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2169 28-08-2025 0.1200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-28 2169 36.5100 25.70861707 89.92829114 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 2413.3300 2026-02-22 49.1500 2 2 5111102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333671 6516618 1000333704 JC05S105816 Girish Hajong Kashra Hajong, Kashra_Hajong #5112001900 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 5208 39.8800 1 0 9999 130685 1 0 3 0 0 20590.2000 1029.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112001900 2026-03-28 0 2JJB05P00K3037 0 0 0 0 0 0 0 2344.3000 0 23.8900 0 2025-10-21 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 2026-04-12 0 0 0 0 3 0 0 0 2025-10-21,2026-03-28,1.000,0.000,5.2317880794701987,158,113 2013-10-30,2026-03-28,1.000,0.000,5.2317880794701987 2025-10-21,2026-03-28,5.2317880794701987,113,1.000,0.000,1 0.1600 0 -12.1000 25.70639482 89.92349572 1630 Kashra_Hajong 2026-03-28T00:34:04.13655+05:30 2 0 20590.2000 2025-10-21 39.8800 2 1 5112001900 158.1800 17.5800 (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 : -12.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000333704 6517219 1000333417 JC05S105472 Guan Sangma Rangapani, Rangapani #5110902800 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2253 34.7500 1 0 9999 11030171 1 0 3 0 0 9505.5160 95.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110902800 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 1478.5840 0 31.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-07-2024 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-07-29 4000 34.4900 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 9505.5160 2026-02-21 34.7500 2 2 5110902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333417 6517402 1000858316 Halima Bewa Ichakuri 7896641970 3312005 1 1 28 3312 DLT 231 1 0 0 0 4342 51.2100 1 0 9999 L651289 1 0 3 0 0 2587.8900 25.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 91.3500 0 19.2800 0 2026-02-24 0 0 0 0 7896641970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1845 19-09-2025 0.4800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2023-10-04,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-19 1845 16.5400 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2587.8900 2026-02-24 115.2000 2 1 N/A 412.8700 45.8700 (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 : -26.010 , JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000858316 6518598 1000333474 JC05S105586 James Sangma Badagre, Badagre #5111401500 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 4598 137.6000 1 0 9999 11011761 1 0 3 0 0 2623.4000 26.2300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Badagre, Badagre #5111401500 2026-03-28 0 2JJB05P00K3022 0 0 0 0 0 0 0 60.7700 0 30.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 03-09-2025 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-03 3250 69.7100 0.0 0.0 391 Badagre 2026-03-28T00:34:04.13655+05:30 2 0 2623.4000 2026-02-23 137.6000 2 2 5111401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333474 6519758 1000333649 JC05S105761 Jogananda Koch Kashra, Kashra #5111100400 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2553 38.0900 1 0 9999 11020859 1 0 3 0 0 1938.2200 19.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111100400 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 36.0100 0 13.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1923 23-09-2025 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-23 1923 48.3500 25.70862383 89.92823496 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1938.2200 2026-02-22 115.2000 2 2 5111100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333649 6520242 1000342557 JC05S329431 Joy Rash Koch Belbari Ss, Belbari 0 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 189 45 1 0 9999 14282950 1 0 3 0 0 15848.7890 2218.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-01-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-28 0 2JJB05P00K3029 0 0 0 0 0 0 0 879.6110 0 9.4500 0 2025-01-18 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.9198113207547170,361,113|2025-01-18,2025-03-31,1.000,0.000,2.4103773584905660,73,113 2019-12-19,2026-03-28,1.000,0.000,14.3301886792452830 2025-04-01,2026-03-28,11.9198113207547170,113,1.000,0.000,1|2025-01-18,2025-03-31,2.4103773584905660,113,1.000,0.000,1 0.1600 0 -13.1900 25.7036794 89.9120354 528 Belbari 2026-03-28T00:34:04.13655+05:30 2 0 15848.7890 2025-01-18 45 2 1 N/A 290.3300 32.2600 (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 : -17.400 , OCT 24 TO NOV 24 : 2.030 , DEC 24 TO APR 25 : 2.180 ) 0 2025-01-18 2025-02-03 BILLING_FILE MEPDCL1000342557 6520419 1000333601 JC05S105713 Julin Seik Ichaguri, Ichaguri #5111802000 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1348 42.9800 1 0 9999 11028053 1 0 3 0 0 11603.7000 116.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111802000 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1763.9800 0 37.4700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2022 0.8500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2013-06-21,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-02-18 0 29.0700 25.7064618 89.92334896 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 11603.7000 2026-02-25 42.9800 2 2 5111802000 210.5400 23.3900 (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 : -7.440 , JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333601 6520422 1000855438 Julli Sangma Thakuranbari 7637911574 3312005 1 1 28 3312 CLT 331 2 0 0 0 1356 128.3400 1 0 9999 GE5076551 1 0 3 0 0 4756.7400 47.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 87.0900 0 21.6300 0 2026-02-27 0 0 0 0 7637911574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 19-01-2026 0.5400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,331 2024-06-01,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-01-19 1345 118.8000 25.70567642 89.92244991 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 4756.7400 2026-02-27 432 2 1 N/A 274.4700 30.5000 (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 : 118.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000855438 6520872 1000333684 JC05S105796 Kanai Koch Kashra, Kashra #5111103900 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1623 34.5800 1 0 9999 11023075 1 0 3 0 0 1312.1700 13.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111103900 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 34.4100 0 14.4400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 04-09-2025 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-04 492 22.1000 25.70854508 89.92822356 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1312.1700 2026-02-22 34.5800 2 2 5111103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333684 6522796 1000333368 JC05S105422 Lokki Sangma Monabari, Monabari #5111013000 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2425 39.2200 1 0 9999 11021809 1 0 3 0 0 5901.8770 59.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111013000 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 662.3630 0 44.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 16-06-2023 0.1600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2013-11-13,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-06-16 0 23.2900 25.70846222 89.92829762 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 5901.8770 2026-02-16 39.2200 2 2 5111013000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333368 6523681 1000612318 Maria Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1259 46.5700 1 0 9999 11048884 1 0 3 0 0 1423.4300 14.2300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 42.7600 0 15.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 05-08-2025 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-08-05 880 32.3200 25.70861389 89.92822133 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 1423.4300 2026-02-16 46.5700 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 : 32.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612318 6523763 1000333477 JC05S105589 Marson Sangma Badagre, Badagre #5111401800 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1865 35.7900 1 0 9999 11012523 1 0 3 0 0 23874.4540 238.7400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Badagre, Badagre #5111401800 2026-03-28 0 2JJB05P00K3022 0 0 0 0 0 0 0 4332.7960 0 23.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,113,1.000,0.000,1 0.1600 0 37.8000 0.0 0.0 391 Badagre 2026-03-28T00:34:04.13655+05:30 2 0 23874.4540 2026-02-23 35.7900 2 2 5111401800 95.2200 10.5800 (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 : 37.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333477 6524014 1000333617 JC05S105729 Md Abusayed Hussain Ichaguri, Ichaguri #5111803600 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 3468 59.4900 1 0 9999 11053919 1 0 3 0 0 -307.7400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111803600 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 07-03-2026 0.7400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,231 2013-12-21,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-07 307 43.5100 25.70625012 89.9231885 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 -307.7400 2026-02-25 230.4000 2 2 5111803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333617 6524058 1000333869 JC05S105982 Md Abdus Samad Yhakuranbari, Thakuranbari #5111201300 8011188999 3312005 1 1 28 3312 DLT 231 2 0 0 0 10765 183.0200 1 0 9999 11095279 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Yhakuranbari, Thakuranbari #5111201300 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8011188999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 08-03-2026 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2009-05-18,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-08 838 108.3000 25.70566055 89.92237654 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 -0.0100 2026-02-27 230.4000 2 2 5111201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333869 6524198 1000333640 JC05S105752 Md Joynal Abadin Ichaguri, Ichaguri #5111805900 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 1698 27.7600 1 0 9999 11022603 1 0 3 0 0 1041.8000 10.4200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805900 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 31.3500 0 6.5000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 16-01-2026 0.3500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2016-08-05,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-16 1260 43.5200 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1041.8000 2026-02-24 115.2000 2 2 5111805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333640 6524258 1000333879 JC05S105992 Md Masud Alom Thakuranbari, Thakuranbari #5111202300 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 6052 30 1 0 9999 298031 1 0 3 0 0 31230.5800 624.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111202300 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 4900.0700 0 35.8600 0 2026-01-29 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-29,2026-03-28,1.000,0.000,1.9661016949152542,58,231 2015-10-01,2026-03-28,1.000,0.000,1.9661016949152542 2026-01-29,2026-03-28,1.9661016949152542,231,1.000,0.000,1 0.1600 0 32.8600 25.70611102 89.92340823 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 31230.5800 2026-01-29 30 2 1 5111202300 351.0400 39 (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 : -13.180 , DEC 25 TO DEC 25 : 46.040 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000333879 6524366 1000333635 JC05S105747 Md Pujulu Rohman Ichaguri, Ichaguri #5111805400 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 6453 103.0600 1 0 9999 11028056 1 0 3 0 0 8406.1400 84.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805400 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 357.0300 0 10.0400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-10-2025 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2015-08-27,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-09 5000 53.1900 25.7056392 89.92240451 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8406.1400 2026-02-27 115.2000 2 2 5111805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333635 6524368 1000333621 JC05S105733 Md Rashel Mondal Ichaguri, Ichaguri #5111804000 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2822 28.4100 1 0 9999 11028693 1 0 3 0 0 8843.2700 88.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111804000 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1140.3300 0 41.8600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 15-03-2024 0.5400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2014-01-18,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-03-15 123 58.9600 25.7062813 89.92334158 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8843.2700 2026-02-25 115.2000 2 2 5111804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.960 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333621 6524371 1000333622 JC05S105734 Md Rosetik Mondal Ichaguri, Ichaguri #5111804100 7896831949 3312005 1 1 28 3312 DLT 231 1 0 0 0 5183 80.9000 1 0 9999 11028695 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111804100 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7896831949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 04-03-2026 0.1900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2014-01-18,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-04 833 122.1500 25.70660088 89.92296978 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 -0.1900 2026-02-25 115.2000 2 2 5111804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333622 6524387 1000334688 JC05S120201 Md Sofiol Hoque Thakuranbari, Govt_Dept #5012005000 9954779356 3312005 1 1 28 3312 CLT 331 4 0 0 0 682 228 1 0 9999 969373 1 0 2 0 0 -0.0300 54.7400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Govt_Dept #5012005000 2026-03-28 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9954779356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5541 19-03-2026 0.0300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-07,2026-03-28,4.000,0.000,1.7500000000000000,49,331 2009-11-26,2026-03-28,4.000,0.000,1.7500000000000000 2026-02-07,2026-03-28,1.7500000000000000,331,4.000,0.000,1 0.3000 2026-03-19 5541 181.3600 25.53278516 89.87173388 1346 Govt_Dept 2026-03-28T00:34:04.13655+05:30 2 54.7400 0 2026-03-19 228 2 1 5012005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334688 6524939 1000845929 Mihina Bibi Ichakuri 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1216 91.4400 1 0 9999 159876351 1 0 3 0 0 2662.0300 26.6200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 144.6900 0 14.6500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 10-10-2025 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 2023-04-20,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-10 2200 27 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2662.0300 2026-02-24 91.4400 2 1 N/A 200.2500 22.2500 (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. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000845929 6526199 1000856120 Moriom Kahatun ICHAGURI 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1089 45.7800 1 0 9999 14900063 1 0 3 0 0 5747.3800 57.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAGURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 721.8900 0 39.3000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2022-06-06,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 11.1000 25.70574133 89.92246222 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5747.3800 2026-02-27 45.7800 2 1 N/A 290.7700 32.3100 (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 : -21.380 , JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000856120 6528144 1000633998 Nipson Ch Marak Thakuranbari 9957859767 3312005 1 1 28 3312 CLT 331 4 0 0 0 1396 89 1 0 9999 53097346 1 0 2 0 0 1804.6900 18.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 10.6600 0 2.9300 0 2026-02-07 0 0 0 0 9957859767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11615 15-12-2025 0.7200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-07,2026-03-28,4.000,0.000,1.7500000000000000,49,331 2022-06-10,2026-03-28,4.000,0.000,1.7500000000000000 2026-02-07,2026-03-28,1.7500000000000000,331,4.000,0.000,1 0.3000 2025-12-15 11615 70.7900 25.53278516 89.87173388 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 1804.6900 2026-02-07 89 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 : 70.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000633998 6528724 1000333392 JC05S105447 Nonjing Sangma Monabari, Rangapani #5110900300 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 3452 60.6700 1 0 9999 11029529 1 0 3 0 0 -5.9200 4.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Rangapani #5110900300 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 10-03-2026 0.9200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2005-04-16,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-10 450 60.9200 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 4.4700 0 2026-03-10 115.2000 2 2 5110900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333392 6528908 1000817460 Nosia Khatun Thakuranbari 9000000000 3312005 1 1 28 3312 DLT 231 2 0 0 0 1352 62 1 0 9999 41125589 1 0 3 0 0 8294.7200 165.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 517.1100 0 25.4900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2025 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-31,2026-03-28,2.000,0.000,1.8983050847457627,56,231 2022-10-20,2026-03-28,2.000,0.000,1.8983050847457627 2026-01-31,2026-03-28,1.8983050847457627,231,2.000,0.000,1 0.1600 2025-02-28 3000 0 0.0 0.0 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 8294.7200 2026-01-31 62 2 1 N/A 601.3800 66.8200 (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 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000817460 6530206 1000333408 JC05S105463 Piperson Marak Rangapani, Rangapani #5110901900 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2832 35.8200 1 0 9999 11029525 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901900 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-03-2026 0.7100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-03 340 59.6300 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -1.7100 2026-02-21 35.8200 2 2 5110901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333408 6530498 1000333406 JC05S105461 Ponjing Sangma Rangapani, Rangapani #5110901700 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 5763 193.2500 1 0 9999 11064690 1 0 3 0 0 -4.1700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901700 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4470 03-03-2026 0.1700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2012-12-24,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-03 4470 72.2100 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -4.1700 2026-02-21 193.2500 2 2 5110901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333406 6531753 1000333604 JC05S105716 Rahima Bibi Ichaguri, Ichaguri #5111802300 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1209 22.9000 1 0 9999 11055415 1 0 3 0 0 5233.5700 52.3400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111802300 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 743 0 23.5100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1612 08-11-2022 0.9200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2013-06-21,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-11-08 0 22.8900 25.70563751 89.92235212 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5233.5700 2026-02-27 30 2 2 5111802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.890 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333604 6534252 1000517159 JC05S370530 Ropik Sk Thakuranbari, Thakuranbari 7636882858 3312005 1 1 28 3312 CLT 331 2 0 0 0 2069.1100 44.7100 1 0 9999 11064682 1 0 3 0 0 1414.7400 14.1500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 9.6500 0 3.8800 0 2026-02-26 0 0 0 0 7636882858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5353 15-12-2025 0.7300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714,30,331 2021-04-20,2026-03-28,2.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,2.000,0.000,1 0.3000 2025-12-15 5353 63.6500 25.5290836 89.8713474 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 1414.7400 2026-02-26 432 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 : 63.650 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000517159 6534599 1000619001 Rurbeli Begum 1 ICHAKURI 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 4489 38.8500 1 0 9999 11055414 1 0 3 0 0 6852.6900 68.5300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 1 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 692.8100 0 45.0100 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-09-2024 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 2021-12-01,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-09-23 700 22 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6852.6900 2026-02-24 115.2000 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. ( JAN 26 TO JAN 26 : 22.000 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000619001 6534692 1000333630 JC05S105742 Sabura Khatun Ichaguri, Ichaguri #5111804900 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 2231 71.9000 1 0 9999 11036501 1 0 3 0 0 21579.6900 215.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111804900 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 3376.9700 0 51.7600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-01-2022 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2015-08-27,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2022-01-06 0 -27.8600 25.70630959 89.92339255 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 21579.6900 2026-02-25 115.2000 2 2 5111804900 1065.8900 118.4300 (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 : -72.340 , JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000333630 6535013 1000620435 Sakila Yesmine ICHAKURI 8731960273 3312005 1 1 28 3312 DLT 231 1 0 0 0 2789 49.8700 1 0 9999 11093769 1 0 3 0 0 12529.5500 125.3000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 1702.0300 0 36.6400 0 2026-02-25 0 0 0 0 8731960273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-01-2025 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,231 2021-11-01,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-01-14 5000 33.8900 25.70628277 89.92314824 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 12529.5500 2026-02-25 115.2000 2 2 N/A 482.5300 53.6100 (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 : -11.560 , JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000620435 6535303 1000333590 JC05S105702 Samena Begum Ichaguri, Ichaguri #5111800900 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 2215 36.7400 1 0 9999 11055683 1 0 3 0 0 5751.7100 57.5200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111800900 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 277.5500 0 10.8500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-10-2025 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2013-06-21,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-30 5000 15.0400 25.70577226 89.92233754 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5751.7100 2026-02-27 36.7400 2 2 5111800900 274.7700 30.5300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.670 , JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000333590 6535988 1000516810 JC05S366334 Sasilla A Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 812 19.5500 1 0 9999 11088919 1 0 3 0 0 19459.8600 194.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 3214.7900 0 10.2000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,113 2020-10-05,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,113,1.000,0.000,1 0.1600 0 0 25.70852474 89.9282462 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 19459.8600 2026-02-19 30 2 2 N/A 203.0300 22.5600 (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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516810 6537159 1000333398 JC05S105453 Shiela Marak Rangapani, Rangapani #5110900900 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 6756 89.8900 1 0 9999 11030185 1 0 3 0 0 14056.2100 140.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110900900 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 261.6200 0 15.2000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-12-2025 0.9700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2008-02-18,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-22 1500 128.9400 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 14056.2100 2026-02-21 115.2000 2 2 5110900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.940 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333398 6538532 1000612334 Soripha Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 4158 76.8100 1 0 9999 11064437 1 0 3 0 0 11764.3500 117.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1309.6700 0 86.5800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 08-04-2024 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-04-08 2410 33.2600 25.70841603 89.92811268 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 11764.3500 2026-02-16 76.8100 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 : 33.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612334 6538548 1000333659 JC05S105771 Soronath Koch Kashra, Kashra #5111101400 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 4622 78.6800 1 0 9999 11021591 1 0 3 0 0 7525.1100 75.2500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111101400 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 357.0300 0 32.8500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2001-11-16,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-28 2000 21.2100 25.70851983 89.92821632 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 7525.1100 2026-02-22 78.6800 2 2 5111101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333659 6539272 1000333677 JC05S105789 Sulipa Koch Kashra, Kashra #5111103200 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1299 46.0900 1 0 9999 11022601 1 0 3 0 0 1207.0500 12.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra, Kashra #5111103200 2026-03-28 0 2JJB05P00K3036 0 0 0 0 0 0 0 25.1100 0 12.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1346 08-09-2025 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2016-02-08,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 1346 39.3300 25.7085525 89.92823577 1629 Kashra 2026-03-28T00:34:04.13655+05:30 2 0 1207.0500 2026-02-22 46.0900 2 2 5111103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000333677 6539643 1000333451 JC05S105507 Suresh Hajong Sagarkona, Sagorkona #5110503200 0 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1115.0200 42.1400 1 0 9999 11011337 1 0 3 0 0 1124.7900 205.9100 0 0 0 0 2026-03-28 0 0 0 0 0 2024-08-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110503200 2026-03-28 0 2JJB05P00K3024 0 0 0 0 0 0 0 0 0 0 0 2024-08-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8873483535528596,361,113|2024-08-30,2025-03-31,1.000,0.000,7.0467937608318891,214,113 2014-07-26,2026-03-28,1.000,0.000,18.9341421143847487 2025-04-01,2026-03-28,11.8873483535528596,113,1.000,0.000,1|2024-08-30,2025-03-31,7.0467937608318891,113,1.000,0.000,1 0.1600 0 -4 4421 Sagorkona 2026-03-28T00:34:04.13655+05:30 2 0 1083.7500 2024-08-30 42.1400 2 2 5110503200 177.1500 19.6800 (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 : -4.000 ) 0 2024-08-30 2024-09-14 BILLING_FILE MEPDCL1000333451 6539836 1000333399 JC05S105454 Syanlal Modak Rangapani, Rangapani #5110901000 9000000000 3312005 1 1 28 3312 DLT 231 1 0 0 0 3665 128.4000 1 0 9999 11030189 1 0 3 0 0 15491.5900 70.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110901000 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 -8563.1200 0 73.9200 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 15-09-2025 0.6100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2008-06-05,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-09-15 1280 75.1800 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 7002.3900 2026-02-21 128.4000 2 2 5110901000 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 : 75.180 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000333399 6541059 1000516790 JC05S366314 Tipil Ch Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1656 25.4100 1 0 9999 11047373 1 0 3 0 0 11099.4800 110.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1632.4800 0 31.9600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-10-05,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 31.0300 25.70858539 89.92816222 3319 Monabari 2026-03-28T00:34:04.13655+05:30 2 0 11099.4800 2026-02-16 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 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516790 6541065 1000333917 JC05S106030 Tirot Sangma Thakuranbari, Thakuranbari_Garo #5111303700 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 4184.8900 23 1 0 9999 132582 1 0 35 0 0 24708.7400 1729.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303700 2026-03-28 0 2JJB05P00K3043 0 0 0 0 0 0 0 2967.6400 0 11.6400 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-27,2026-03-28,1.000,0.000,7.0330188679245283,213,113 1990-01-01,2026-03-28,1.000,0.000,7.0330188679245283 2025-08-27,2026-03-28,7.0330188679245283,113,1.000,0.000,1 0.1600 0 -15.7500 0.0 0.0 4826 Thakuranbari_Garo 2026-03-28T00:34:04.13655+05:30 2 0 24708.7400 2025-08-27 23 2 1 5111303700 93.4400 10.3800 (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. ( JUL 25 TO JUL 25 : -15.750 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000333917 6541460 1000612325 Umarkhan Badsha Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 28 3312 BPL(M) 113 1 0 0 0 1815 26.4700 1 0 9999 11036861 1 0 3 0 0 12673.2100 126.7300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-28 0 2JJB05P00K3033 0 0 0 0 0 0 0 1706.0900 0 53.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-12-23,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 0 27.4800 0.0 0.0 446 Balmara 2026-03-28T00:34:04.13655+05:30 2 0 12673.2100 2026-02-16 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 : 27.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612325 6541636 1000869001 Veem Ch. Koch Thakuranbari 8761095333 3312005 1 1 28 3312 DLT 231 1 0 0 0 809 115.2000 1 0 9999 A6776455 1 0 3 0 0 3691.9600 36.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 114.9700 0 27.8000 0 2026-02-27 0 0 0 0 8761095333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 15-05-2025 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2024-08-30,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-15 2030 17.5800 25.70553755 89.92241809 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 3691.9600 2026-02-27 115.2000 2 1 N/A 217.3300 24.1500 (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 : -15.300 , JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000869001 6544850 3312000003 Nur Islam Ichakuri 9678772467 3312005 0 1 28 3312 DLT 231 2 0 0 0 1089 230.4000 1 0 999999 1107287 2 0 3 0 0 8354.7700 83.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 470.1700 0 54.4000 0 2026-02-27 0 0 0 0 9678772467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,2.000,0.000,1.0357142857142857,29,231 2024-10-02,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 0 35.7800 25.70570321 89.92236182 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 8354.7700 2026-02-27 230.4000 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 : 35.780 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000003 6544989 3312000008 Sajeda Begum Tharuranbari 6901944096 3312005 0 1 28 3312 DLT 231 1 0 0 0 1325 81.6500 1 0 999999 SS17289175 2 0 3 0 0 1652.3300 16.5200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Tharuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 12.1800 0 12.1000 0 2026-02-27 0 0 0 0 6901944096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1891 10-10-2025 0.3900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2024-11-05,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-10 1891 40.6100 25.7057665 89.92246713 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 1652.3300 2026-02-27 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000008 6547558 3312000011 Sainush Ch. Marak Rangapani 8135011056 3312005 0 1 28 3312 DLT 231 1 0 0 0 618 28.3500 1 0 999999 SS17289199 2 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani 2026-03-28 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8135011056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 23-02-2026 0.9100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2024-12-10,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 302 36.7500 25.70826475 89.9278914 4120 Rangapani 2026-03-28T00:34:04.13655+05:30 2 0 -0.9100 2026-02-21 115.2000 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 : 36.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3312000011 6547559 3312000012 Angur Hussain Thakuranbari 9957913139 3312005 0 1 28 3312 CLT 331 1 0 0 0 208 216 1 0 999999 SS17289172 2 0 3 0 0 3985.8000 39.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 147.9200 0 12.4200 0 2026-02-27 0 0 0 0 9957913139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,331 2024-12-02,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,331,1.000,0.000,1 0.3000 0 31.9100 25.70859469 89.92841753 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 0 3985.8000 2026-02-27 216 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. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000012 6547560 3312000013 Ajijur Islam Ichakuri 9957584445 3312005 0 1 28 3312 DLT 231 2 0 0 0 1032 230.4000 1 0 999999 1107284 2 0 3 0 0 5680.2800 56.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 216.7200 0 30.6600 0 2026-02-24 0 0 0 0 9957584445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-07-2025 0.3400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,2.000,0.000,1.1428571428571429,32,231 2024-11-30,2026-03-28,2.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-07-31 2000 48.3500 0.0 0.0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 5680.2800 2026-02-24 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000013 6549700 3312000027 Polorani Khatun Ichakuri 9000000000 3312005 0 1 28 3312 CLT 331 3 0 0 0 1286 77.1800 1 0 999999 A6776783 2 0 3 0 0 2792.5700 27.9300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 21.5500 0 12.6600 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4996 13-12-2025 0.2200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,3.000,0.000,1.0714285714285714,30,331 2025-03-27,2026-03-28,3.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,3.000,0.000,1 0.3000 2025-12-13 4996 40.6100 25.53521205 89.87531856 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2792.5700 2026-02-26 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000027 6552946 3312000038 Sahera Begum Ichakuri 9000000000 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 1297 30 1 0 999999 4693251 2 0 3 0 0 2103.1600 21.0300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 116.6800 0 24.6000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2024-06-12,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 35.3800 25.70569341 89.9223701 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2103.1600 2026-02-27 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 : 35.380 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000038 6552947 3312000039 Nur Begum Ichakuri 9000000000 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 906 30 1 0 999999 U5219452 2 0 3 0 0 2573.7900 25.7400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 61.3700 0 27.7900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 31-07-2025 0.0500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2024-09-10,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-31 1450 49.8800 25.70563338 89.92237311 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2573.7900 2026-02-27 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 : 49.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000039 6553283 3312000062 Mohubor Sheikh Ichakuri 8099724416 3312005 0 1 28 3312 CLT 331 2 0 0 0 498 432 1 0 99999 791081 2 0 3 0 0 6908.7700 69.0900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 198.4200 0 29.8200 0 2026-02-26 0 0 0 0 8099724416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714,30,331 2025-05-30,2026-03-28,2.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,2.000,0.000,1 0.3000 0 60.9200 25.53763359 89.88143952 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 6908.7700 2026-02-26 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000062 6553285 3312000064 Baby Begum Ichakuri 9000000000 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 1068 30 1 0 99999 0110786 2 0 3 0 0 4978.2000 49.7800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 141.5300 0 53.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2025-05-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 29.5800 25.70532196 89.92249969 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 4978.2000 2026-02-27 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 : 29.580 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000064 6553288 3312000067 Anujjaman Ichakuri 9678926383 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 542 30 1 0 99999 A8476075 2 0 3 0 0 1608.7600 16.0900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 13.5200 0 15.3400 0 2026-02-27 0 0 0 0 9678926383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 23-09-2025 0.3800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2025-05-07,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-23 319 11.4900 25.70567362 89.92239489 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1608.7600 2026-02-27 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 : 11.490 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000067 6553682 3312000111 Lotipa khatun Ichakuri 9876543456 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 1282 30 1 0 999999 8765456 2 0 3 0 0 1717.1200 17.1700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 27.1700 0 19.1000 0 2026-02-25 0 0 0 0 9876543456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2023-04-05,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 0 35.5400 25.70637042 89.92344564 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1717.1200 2026-02-25 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL3312000111 6554158 3312000122 Silme ch marak Chigitchakgre 9087568745 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 716 30 1 0 999999 76886u 2 0 3 0 0 1493.8900 14.9400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Chigitchakgre 2026-03-28 0 2JJB05P0242028 0 0 0 0 0 0 0 34.7800 0 15.8000 0 2026-02-27 0 0 0 0 9087568745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2024-05-07,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 0 23.8600 25.70537084 89.92257604 758 Chigitchakgre 2026-03-28T00:34:04.13655+05:30 2 0 1493.8900 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000122 6554380 3312000135 Sofior Rahman Ichakuri 8011526689 3312005 0 1 28 3312 DLT 231 1 0 0 0 322 115.2000 1 0 99999 U5219453 2 0 3 0 0 2457.7400 24.5800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 18.5100 0 16.1000 0 2026-02-27 0 0 0 0 8011526689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2025-07-11,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 0 66.7200 25.70575281 89.92237449 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2457.7400 2026-02-27 115.2000 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 : 66.720 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000135 6554700 3312000143 Rasheda Khatun Ichaguri 8453087318 3312005 0 1 28 3312 BPL(M) 113 1 0 0 0 2824.6000 72.2500 1 0 99999 14290063 2 0 3 0 0 2653.9600 53.0800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 77.9600 0 28.7300 0 2026-02-05 0 0 0 0 8453087318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-05,2026-03-28,1.000,0.000,1.8214285714285714,51,113 2025-06-06,2026-03-28,1.000,0.000,1.8214285714285714 2026-02-05,2026-03-28,1.8214285714285714,113,1.000,0.000,1 0.1600 0 36.5200 25.53255394 89.87123999 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 2653.9600 2026-02-05 72.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.520 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000143 6556714 3312000229 Rafiqul Islam Thakuranbari 9957608127 3312005 0 1 28 3312 CLT 331 2 0 0 0 1250 432 1 0 99999 U5219460 2 0 3 0 0 -0.9800 47.2700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9957608127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4789 08-03-2026 0.9800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,2.000,0.000,1.3214285714285714,37,331 2025-08-26,2026-03-28,2.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,331,2.000,0.000,1 0.3000 2026-03-08 4789 121.8400 25.5289294 89.8683799 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 47.2700 0 2026-03-08 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3312000229 6560257 3312000399 Rabeya Begum Ichakuri 8730939744 3312005 0 1 28 3312 DLT 231 1 0 0 0 185 115.2000 1 0 999999 796516 2 0 3 0 0 1189.1300 11.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 9.2500 0 2026-02-27 0 0 0 0 8730939744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2025-11-29,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 0 178.9000 25.70563577 89.92217137 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 1189.1300 2026-02-27 115.2000 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 : 178.900 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000399 6561520 3312000420 LITON MIAH Mirjumola Ampati Road 9957754644 3312005 0 1 28 3312 CLT 331 3 0 0 0 190.1000 648 1 0 99999 SS18066878 2 0 3 0 0 -0.7200 31.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Mirjumola Ampati Road 2026-03-28 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9957754644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3113 01-03-2026 0.7200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-05,2026-03-28,3.000,0.000,1.8214285714285714,51,331 2025-10-27,2026-03-28,3.000,0.000,1.8214285714285714 2026-02-05,2026-03-28,1.8214285714285714,331,3.000,0.000,1 0.3000 2026-03-01 3113 275.7400 25.5291949 89.8712576 4824 Thakuranbari 2026-03-28T00:34:04.13655+05:30 2 31.0200 0 2026-03-01 648 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 : 275.740 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000420 6563434 3312000495 Abu Korim Rashidul Ichakuri 9612993822 3312005 0 1 28 3312 CLT 331 2 0 0 0 0 432 1 0 999999 54392664 2 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-28 0 2JJB05P00K3040 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9612993822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714,30,331 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,331,2.000,0.000,1 0.3000 0 0 0 0 1401 Ichaguri 2026-03-28T00:34:04.13655+05:30 2 0 0 2026-02-26 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000495