6080684 1000321634 JC05R066706 Abdul Azid Nandichar-B, Nandichar Ii #5191118600 8731008891 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5428 56.9900 1 0 9999 11019995 1 0 3 0 0 22138.2500 442.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3618.1600 0 43.9300 0 2026-01-24 0 0 0 0 8731008891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-09-2023 0.6600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831,63,113 1990-01-01,2026-03-28,1.000,0.000,2.1355932203389831 2026-01-24,2026-03-28,2.1355932203389831,113,1.000,0.000,1 0.1600 2023-09-11 0 63.6500 25.2976799 89.838302 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 22138.2500 2026-01-24 56.9900 2 2 5191118600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.650 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000321634 6080731 1000321113 JC05R065630 Abdul Rahman Gagapara, Nandichar I #5191004100 8731010723 3313006 1 1 28 3313 DLT 231 2 0 0 0 6460 202.4700 1 0 9999 11016190 1 0 3 0 0 -0.1500 14.5400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191004100 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8731010723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 22-03-2026 0.1500 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 2011-11-26,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-22 1466 231.9900 25.2986841 89.8497697 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 1453.9000 2026-02-27 230.4000 2 2 5191004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321113 6080736 1000319516 JC05R051301 Abdul Sahid Miah Ghagapara, Ghagapara #5191901200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2544 61.4000 1 0 9999 11018778 1 0 3 0 0 20354.2360 610.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3030.3340 0 31.4000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -23.0300 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 20354.2360 2025-12-19 61.4000 2 2 5191901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.030 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319516 6080813 1000615340 Abeda Bagum KAZIPARA(SS) SOUTH WEST GARO HILLS, 9000000200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 890 115 1 0 9999 212496 1 0 3 0 0 21533.5630 646.0100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 KAZIPARA(SS) SOUTH WEST GARO HILLS, 2026-03-28 0 2JJB05N0183004 0 0 0 0 0 0 0 3293.4170 0 35.1500 0 2025-12-16 0 0 0 0 9000000200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 2021-09-13,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -19.0200 25.298855 89.8640714 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 21533.5630 2025-12-16 115 2 1 N/A 580.0900 64.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000615340 6080859 1000319849 JC05R061542 Abu Tahar Khandakar Gdc, Gdc #5190203300 3313006 1 1 28 3313 CLT 331 1 0 0 0 0 216 1 0 999999 11079041 4 0 7 0 0 1111.0200 33.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190203300 2026-03-28 0 2JJB05N0183014 1 0 0 0 0 0 0 1 0 8.2100 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3030 04-12-2025 0.7700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-13,2026-03-28,1.000,0.000,3.5000000000000000,105,331 1990-01-01,2026-03-28,1.000,0.000,3.5000000000000000 2025-12-13,2026-03-28,3.5000000000000000,331,1.000,0.000,1 0.3000 2025-12-04 3030 -63.7100 25.2983045 89.8409918 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 1111.0200 2025-12-13 216 2 2 5190203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -63.710 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000319849 6080860 1000320731 JC05R064775 Abubakkar Siddique Kazipara(Sbya), Kazipara(Sbya) #5190831300 3313006 1 1 28 3313 DLT 231 1 0 0 0 4508 42 1 0 9999 274792 1 0 3 0 0 33454.3480 1003.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190831300 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 5210.9920 0 30.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-07-2023 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,231 2013-03-19,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,231,1.000,0.000,1 0.1600 2023-07-31 0 -14.5900 25.2983168 89.864088 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 33454.3480 2025-12-16 42 2 1 5190831300 406.8100 45.2000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320731 6081294 1000321112 JC05R065629 Ambiya Khatun Gagapara, Nandichar I #5191004000 7005967411 3313006 1 1 28 3313 DLT 231 2 0 0 0 5010 75.2000 1 0 9999 11027417 1 0 3 0 0 7391.3500 147.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191004000 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 209.6700 0 10.8000 0 2026-01-19 0 0 0 0 7005967411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-11-2025 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-19,2026-03-28,2.000,0.000,2.3050847457627119,68,231 2011-08-13,2026-03-28,2.000,0.000,2.3050847457627119 2026-01-19,2026-03-28,2.3050847457627119,231,2.000,0.000,1 0.1600 2025-11-12 2000 31.5000 25.3009038 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 7391.3500 2026-01-19 230.4000 2 2 5191004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000321112 6081736 1000321719 JC05R066791 Anowar Hussain Nandichar-B, Nandichar Ii #5191127200 8730999775 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2654 63.2300 1 0 9999 11018798 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8730999775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 16-03-2026 0.4500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-28,2026-03-28,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-28,1.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 116 17.6800 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -0.4500 2026-02-28 63.2300 2 2 5191127200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000321719 6081790 1000320956 JC05R065314 Anwar Ali Kazipara(Sbya), Kazipara(Sbya) #5190912400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 685 42.2900 1 0 9999 11158981 1 0 3 0 0 35830.9600 1074.9300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190912400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 5177.8900 0 29.5000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-11-2024 0.6500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 2024-11-26 5000 -19.0200 25.2990672 89.8629328 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 35830.9600 2025-12-16 42.2900 2 1 5190912400 445.9100 49.5500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320956 6082066 1000319565 JC05R051350 Asha Ali Ghagapara, Ghagapara #5191906100 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2175 34 1 0 9999 207124 1 0 35 0 0 16835.3910 505.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2727.5690 0 40.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 16835.3910 2025-12-19 34 2 1 5191906100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319565 6082144 1000623276 Ashiya Khatun Ghegapara 9900000234 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 958 30 1 0 9999 M11123 1 0 35 0 0 21204.0720 636.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 3556.7980 0 36.9800 0 2025-12-19 0 0 0 0 9900000234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2021-10-18,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 21204.0720 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623276 6082235 1000319604 JC05R051389 Atuyar Hussain Ghagapara, Ghagapara #5191910000 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4054 62.6500 1 0 9999 11019942 1 0 3 0 0 14799.9010 444 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2166.3490 0 31.4500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-06-2022 0.3000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2022-06-29 0 -17.1300 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 14799.9010 2025-12-19 62.6500 2 2 5191910000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.130 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319604 6082886 1000636515 Bapan Das Daspara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 844 3 1 0 9999 14280084 1 0 3 0 0 3865.2890 77.3100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 391.0810 0 33.7500 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-12,2026-03-28,1.000,0.000,2.5423728813559322,75,113 2022-03-18,2026-03-28,1.000,0.000,2.5423728813559322 2026-01-12,2026-03-28,2.5423728813559322,113,1.000,0.000,1 0.1600 0 20.7700 25.3005282 89.8421623 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 3865.2890 2026-01-12 3 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.770 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000636515 6083223 1000319577 JC05R051362 Belu Miah Ghagapara, Ghagapara #5191907300 9366705715 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 7079 207.3200 1 0 9999 11018555 1 0 3 0 0 211.9000 2.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366705715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3007 05-03-2026 0.1000 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-05 3007 234.8000 25.2960965 89.8550355 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 211.9000 2026-02-27 207.3200 2 2 5191907300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319577 6083580 1000321118 JC05R065635 Bhuban Das Daspara, Nandichar I #5191004600 3313006 1 1 28 3313 DLT 231 2 0 0 0 8231 29.8900 1 0 9999 11013140 1 0 3 0 0 54017.4700 2160.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191004600 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 8283.3700 0 20.3000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-16,2026-03-28,2.000,0.000,4.4000000000000000,132,231 1990-01-01,2026-03-28,2.000,0.000,4.4000000000000000 2025-11-16,2026-03-28,4.4000000000000000,231,2.000,0.000,1 0.1600 0 -25.0700 25.3034999 89.8503548 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 54017.4700 2025-11-16 230.4000 2 2 5191004600 286.2200 31.8000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -25.070 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000321118 6084454 1000326668 JC05R139291 Biswajit Paul Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 6238548032 3313006 1 1 28 3313 DLT 231 1 0 0 0 2840 15 1 0 9999 3251298 1 0 3 0 0 16870.9210 168.7100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar South West Garo Hills, Mahendragang Bazar 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2698.9090 0 32.9000 0 2026-02-17 0 0 0 0 6238548032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-17,2026-03-28,1.000,0.000,1.3928571428571429,39,231 2018-06-07,2026-03-28,1.000,0.000,1.3928571428571429 2026-02-17,2026-03-28,1.3928571428571429,231,1.000,0.000,1 0.1600 0 17.4100 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 16870.9210 2026-02-17 15 2 1 N/A 209.5600 23.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326668 6085162 1000319326 JC05R051021 Budhadev Saha Mahendraganj, Gdc #5190113300 8729899978 3313006 1 1 28 3313 DLT 231 2 0 0 0 5537 98.5200 1 0 9999 11025718 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190113300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8729899978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2703 12-02-2026 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-12,2026-03-28,2.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-28,2.000,0.000,1.5714285714285714 2026-02-12,2026-03-28,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 2703 338.7600 25.3005331 89.846844 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.5800 2026-02-12 230.4000 2 2 5190113300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319326 6085341 1000320783 JC05R064827 Chandon Miah Kazipara(Sbya), Kazipara(Sbya) #5190836600 9365385202 3313006 1 1 28 3313 DLT 231 1 0 0 0 3487 47.7700 1 0 9999 11051025 1 0 3 0 0 22454.5500 224.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190836600 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-23 0 0 0 0 9365385202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2026 0.8000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-07-23,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 10000 31.9100 25.2975453 89.8561601 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 22454.5500 2026-02-23 115.2000 2 2 5190836600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320783 6086434 1000319497 JC05R051192 Delowar Hussain Gdc, Gdc #5190130600 3313006 1 1 28 3313 CLT 331 1 0 0 0 0 50.0300 1 0 9999 11133113 3 0 3 0 0 854.2400 25.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190130600 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 32.3900 0 3.8400 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1695 28-11-2025 0.5300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-18,2026-03-28,1.000,0.000,3.3333333333333333,100,331 2017-05-03,2026-03-28,1.000,0.000,3.3333333333333333 2026-01-30,2026-03-28,1.9000000000000000,331,1.000,0.000,1|2025-12-18,2026-01-29,1.4333333333333333,331,1.000,0.000,0 0.3000 2025-11-28 1695 -29.8100 25.303279 89.8504393 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 854.2400 2025-12-18 216 2 2 5190130600 321.3500 35.7100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.810 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319497 6086914 1000320159 JC05R061852 Dil Mahamad Kazipara(Sbya), Kazipara(Sbya) #5190234600 9863989660 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2297 40.7300 1 0 9999 11055515 1 0 3 0 0 19887.7500 397.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234600 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 2993.4300 0 33.6000 0 2026-01-28 0 0 0 0 9863989660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-28,2026-03-28,1.000,0.000,2.0000000000000000,59,113 1990-01-01,2026-03-28,1.000,0.000,2.0000000000000000 2026-01-28,2026-03-28,2.0000000000000000,113,1.000,0.000,1 0.1600 0 30.4000 25.296525 89.8551998 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 19887.7500 2026-01-28 40.7300 2 2 5190234600 130.0200 14.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.400 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000320159 6088462 1000320989 JC05R065347 Eunis Ali Kazipara(Sbya), Kazipara(Sbya) #5190915700 3313006 1 1 28 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3451.2600 103.5400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190915700 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 4490.3400 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53480 19-08-2025 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,114 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,114,1.000,0.000,1 0 2025-08-19 53480 -215.9500 25.2982561 89.864094 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 3451.2600 2025-12-16 0 2 1 5190915700 22.1000 2.4600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.300 , NOV 25 TO NOV 25 : -214.650 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320989 6088501 1000319913 JC05R061606 Fatima Khatun Gdc, Gdc #5190209800 3313006 1 1 28 3313 CLT 331 1 0 0 0 0 15.9000 1 0 9999 11133116 3 0 3 0 0 -0.7900 1.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190209800 2026-03-28 0 2JJB05N0183014 1 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 30-10-2025 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-13,2026-03-28,1.000,0.000,5.4966887417218543,166,331 2008-04-04,2026-03-28,1.000,0.000,5.4966887417218543 2026-01-10,2026-03-28,2.5496688741721854,331,1.000,0.000,1|2025-10-13,2026-01-09,2.9470198675496689,331,1.000,0.000,0 0.3000 2025-10-30 174 -2.4000 25.2979322 89.839236 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 1.7000 0 2025-10-30 216 2 2 5190209800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -2.400 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000319913 6089372 1000636532 Giribabu Khan Dhulipara 8798645863 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 990 11.7400 1 0 9999 11062293 1 0 3 0 0 0.6100 0.0100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Dhulipara 2026-03-28 0 2JJB05N0183041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8798645863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 13-02-2026 0.3900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,113 2022-03-25,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 274 22.1000 25.3031298 89.8506474 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 0.6100 2026-02-13 30 2 2 N/A 36.1900 4.0200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636532 6089524 1000328649 JC05R334738 Golam Rosul Nandichar Ii, Nandichar Ii 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 865 36 1 0 9999 14318138 1 0 3 0 0 9214.2800 276.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar Ii, Nandichar Ii 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 421.6000 0 15.7500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 31-07-2025 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 2020-06-25,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-07-31 1300 -13.3800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 9214.2800 2025-12-20 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.380 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328649 6089757 1000319827 JC05R061520 Grade Iv Qtr Ii Hospital Gdc, Gdc #5190201100 9999999999 3313006 1 1 28 3313 DLT 231 1 0 0 0 3255 115.2000 1 0 9999 NA 1 0 7 0 0 14062.6020 140.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190201100 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 1462.8080 0 100.1700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48927.7500 19-03-2024 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,1.000,0.000,1 0.1600 2024-03-19 48927.7500 208.6400 25.3031298 89.8506474 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 14062.6020 2026-02-13 115.2000 2 1 5190201100 721.0400 80.1200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319827 6090176 1000636797 Hajarat Ali Nandirchar-I 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1056 37.5500 1 0 9999 11070196 1 0 3 0 0 4445.1500 400.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 466.8200 0 7.5000 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-27,2026-03-28,1.000,0.000,9.0329670329670330,274,113 2022-04-03,2026-03-28,1.000,0.000,9.0329670329670330 2025-06-27,2026-03-28,9.0329670329670330,113,1.000,0.000,1 0.1600 0 -107.5100 25.299417 89.8421623 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 4445.1500 2025-06-27 37.5500 2 2 N/A 47.4900 5.2800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.140 , MAY 25 TO MAY 25 : -108.650 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000636797 6090377 1000319220 JC05R050914 Hashina Begum Majherchar, Gdc #5190102600 8794663705 3313006 1 1 28 3313 DLT 231 1 0 0 0 8256 33.8400 1 0 9999 NA 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190102600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794663705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 13-02-2026 0.4100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 476 38.6800 25.3031265 89.8474291 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.4100 2026-02-13 115.2000 2 1 5190102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319220 6090958 1000319783 JC05R051753 Indrason Prasad Mahendraganj-B, Mahendraganj_B #5191801800 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2029 52.4100 1 0 9999 11019231 1 0 3 0 0 15780.7600 1420.2700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj-B, Mahendraganj_B #5191801800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1316.6600 0 0 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-27,2026-03-28,1.000,0.000,9.0329670329670330,274,113 1990-01-01,2026-03-28,1.000,0.000,9.0329670329670330 2025-06-27,2026-03-28,9.0329670329670330,113,1.000,0.000,1 0.1600 0 -4.9900 25.299417 89.8421623 2734 Mahendraganj_B 2026-03-28T00:31:48.348945+05:30 2 0 15780.7600 2025-06-27 52.4100 2 2 5191801800 79.7400 8.8600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.990 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000319783 6092159 1000319498 JC05R051193 Jiban Krishna Paul M/Ganj Bazar, Gdc #5190130700 3313006 1 1 28 3313 CLT 331 2 0 0 0 6097 54.5900 1 0 9999 11020298 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj Bazar, Gdc #5190130700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1058 27-11-2025 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-21,2026-03-28,2.000,0.000,4.2333333333333333,127,331 2017-05-11,2026-03-28,2.000,0.000,4.2333333333333333 2025-11-21,2026-03-28,4.2333333333333333,331,2.000,0.000,1 0.3000 2025-11-27 1058 -32.2300 25.3023866 89.8483069 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.7000 2025-11-21 432 2 2 5190130700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -32.230 ) 0 2025-11-21 2025-12-05 BILLING_FILE MEPDCL1000319498 6092435 1000320133 JC05R061826 Joborat Sk Kazipara(Sbya), Kazipara(Sbya) #5190232000 6009569750 3313006 1 1 28 3313 DLT 231 1 0 0 0 909 48 1 0 9999 10629349 1 0 7 0 0 10156.9500 381.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190232000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 6009569750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 23-03-2026 0.0500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-28,2026-03-28,1.000,0.000,2.0000000000000000,59,231 2017-08-09,2026-03-28,1.000,0.000,2.0000000000000000 2026-01-28,2026-03-28,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-03-23 10000 50.9400 25.2974106 89.853812 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 19051.8700 2026-01-28 48 2 1 5190232000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.940 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000320133 6093691 1000319383 JC05R051078 Kanulal Chowdhury Mahendraganj, Gdc #5190119000 8259019846 3313006 1 1 28 3313 CLT 331 1 0 0 0 2395 216 1 0 9999 11020819 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190119000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8259019846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 21-02-2026 0.8500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,331 1990-01-01,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,331,1.000,0.000,1 0.3000 2026-02-21 456 70.2000 25.300515 89.8468082 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.8500 2026-02-14 216 2 2 5190119000 101.9100 11.3200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.930 , JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319383 6093806 1000320143 JC05R061836 Kazi Ferdous Nazir Kazipara(Sbya), Kazipara(Sbya) #5190233000 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2312 38 1 0 9999 210700 1 0 3 0 0 18678.3600 560.3500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 2731.5300 0 37.8000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -14.6700 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 18678.3600 2025-12-16 38 2 1 5190233000 292.6500 32.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.670 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320143 6094391 1000321590 JC05R066662 Komfa Bewa Nandichar-B, Nandichar Ii #5191114200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3998 58.4500 1 0 9999 11018709 1 0 3 0 0 23978.3600 719.3500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3798.7500 0 43.8300 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-09-2023 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2023-09-11 0 -12.7800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 23978.3600 2025-12-20 58.4500 2 2 5191114200 602.3400 66.9300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.780 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321590 6095894 1000623278 Mainul Miah Ghegapara 9900000034 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 764 30 1 0 9999 M1111125 1 0 35 0 0 20023.6290 600.7100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 3190.4710 0 30.9600 0 2025-12-19 0 0 0 0 9900000034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2021-10-18,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -9.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 20023.6290 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623278 6096699 1000321073 JC05R065590 Md Abdul Lutif Miah Gagapara, Nandichar I #5191000100 8731003056 3313006 1 1 28 3313 DLT 231 2 0 0 0 4289 106.0700 1 0 9999 11018931 1 0 3 0 0 17410.0700 174.1000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191000100 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 651.5400 0 13 0 2026-02-27 0 0 0 0 8731003056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 05-11-2025 0.3900 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 1990-01-01,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-11-05 20000 55.1200 25.3009038 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 17410.0700 2026-02-27 230.4000 2 2 5191000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321073 6096703 1000319987 JC05R061680 Md Abdus Salam Miah Kazipara(Sbya), Kazipara(Sbya) #5190217300 9862944016 3313006 1 1 28 3313 DLT 231 1 0 0 0 4019 85.4400 1 0 9999 11055516 1 0 3 0 0 5803.9500 58.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217300 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 79.8000 0 1.3500 0 2026-02-25 0 0 0 0 9862944016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 13-02-2026 0.9000 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 1990-01-01,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-13 2800 26.1100 25.2957106 89.8554608 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 5803.9500 2026-02-25 115.2000 2 2 5190217300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000319987 6096926 1000321375 JC05R065892 Md Masha Ali Gagapara, Nandichar I #5191030500 3313006 1 1 28 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9882.3700 296.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191030500 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 1071.6800 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,114 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,114,1.000,0.000,1 0 0 -16.0100 25.30387 89.8500623 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 9882.3700 2025-12-20 0 2 1 5191030500 22.4200 2.4900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.230 , NOV 25 TO NOV 25 : -14.780 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321375 6096960 1000320515 JC05R064559 Md Nur Alam Kazipara(Sbya), Kazipara(Sbya) #5190809400 9362020017 3313006 1 1 28 3313 DLT 231 1 0 0 0 2389 46 1 0 9999 654937 1 0 3 0 0 -6.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190809400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9362020017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 09-03-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 240 24.1800 25.2968511 89.8565888 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 -6.3400 2026-02-24 46 2 1 5190809400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000320515 6097028 1000321379 JC05R065896 Md Rajib Ali Gagapara, Nandichar I #5191030900 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1161 60.9300 1 0 9999 11018772 1 0 3 0 0 -27.1600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191030900 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.1600 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 200 23.8600 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 -27.1600 2026-02-26 60.9300 2 2 5191030900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321379 6097040 1000321095 JC05R065612 Md Sona Miah Gagapara, Nandichar I #5191002300 8732828923 3313006 1 1 28 3313 DLT 231 2 0 0 0 5047 45.5700 1 0 9999 11029920 1 0 3 0 0 -0.7800 10.6700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191002300 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8732828923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 14-03-2026 0.7800 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 1990-01-01,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-14 1077 143.4900 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 10.6700 0 2026-03-14 230.4000 2 2 5191002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.490 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321095 6097047 1000320962 JC05R065320 Md Tikku Miah Kazipara(Sbya), Kazipara(Sbya) #5190913000 3313006 1 1 28 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 34281.5800 110 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190913000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 13453.3300 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 27-02-2026 0.4600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,114 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,114,1.000,0.000,1 0 2026-02-27 5500 -11.1200 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 110 0 2026-02-27 0 2 1 5190913000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.120 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320962 6097111 1000319823 JC05R061516 Medical Officer S Qtr Gdc, Gdc #5190200600 9475679616 3313006 1 1 28 3313 DLT 231 3 0 0 0 13249 345.6000 1 0 9999 NA 1 0 1 0 0 16704.3000 167.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190200600 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 1691.6800 0 75.1900 0 2025-12-17 0 0 0 1 9475679616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12520.0100 19-03-2024 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,3.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,3.000,0.000,1.5357142857142857 2025-12-17,2026-03-28,3.3666666666666667,231,3.000,0.000,1 0.1600 2024-03-19 12520.0100 0 25.3031298 89.8506474 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 16704.3000 2026-02-13 345.6000 2 1 5190200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-17 2026-02-27 BILLING_FILE MEPDCL1000319823 6098686 1000863211 Monisha Das Vill. Daspara 9678435715 3313006 1 1 28 3313 DLT 231 2 0 0 0 70 230.4000 1 0 9999 S14284518 1 0 3 0 0 3084.1900 123.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 50.0200 0 2.3500 0 2025-11-20 0 0 0 0 9678435715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 17-08-2024 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-20,2026-03-28,2.000,0.000,4.2666666666666667,128,231 2024-05-10,2026-03-28,2.000,0.000,4.2666666666666667 2025-11-20,2026-03-28,4.2666666666666667,231,2.000,0.000,1 0.1600 2024-08-17 314 -15.7700 25.3032704 89.850402 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 3084.1900 2025-11-20 230.4000 2 1 N/A 288.8900 32.1000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.100 , OCT 25 TO OCT 25 : -13.670 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000863211 6099102 1000620904 Mukta Das DASPARA (SS) SOUTH WEST GARO HILLS, 8974144948 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 585 8 1 0 9999 1431910 1 0 3 0 0 1002.0900 20.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 DASPARA (SS) SOUTH WEST GARO HILLS, 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 33.2700 0 10.1000 0 2026-01-16 0 0 0 0 8974144948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-07-2025 0.5400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-16,2026-03-28,1.000,0.000,2.4067796610169492,71,113 2021-10-04,2026-03-28,1.000,0.000,2.4067796610169492 2026-01-16,2026-03-28,2.4067796610169492,113,1.000,0.000,1 0.1600 2025-07-03 500 14.7200 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 1002.0900 2026-01-16 8 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.720 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000620904 6099716 1000319389 JC05R051084 Nanigopal Modak M/Ganj, Gdc #5190119600 3313006 1 1 28 3313 CLT 331 1 0 0 0 0 216 1 0 9999 11132406 3 0 35 0 0 -827.9200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 M/Ganj, Gdc #5190119600 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 -5036.0200 0 -18.2000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-11-2025 0.1400 0 0 0 0 2026-04-12 0 0 32140.2100 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,331 1990-01-01,2026-03-28,1.000,0.000,3.3666666666666667 2026-01-29,2026-03-28,1.9333333333333333,331,1.000,0.000,1|2025-12-17,2026-01-28,1.4333333333333333,331,1.000,0.000,0 0.3000 2025-11-29 10000 -351.5500 25.2985475 89.8638292 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -827.9200 2025-12-17 216 2 2 5190119600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/2 Inst.) ( NOV 25 TO NOV 25 : -351.550 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319389 6100980 1000321280 JC05R065797 Nipen Ch Paul Paulpara, Nandichar I #5191020900 3313006 1 1 28 3313 DLT 231 2 0 0 0 0 66 1 0 9999 11132071 3 0 35 0 0 -0.9400 5.5900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Paulpara, Nandichar I #5191020900 2026-03-28 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 03-12-2025 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-17,2026-03-28,2.000,0.000,4.3666666666666667,131,231 1990-01-01,2026-03-28,2.000,0.000,4.3666666666666667 2026-01-08,2026-03-28,2.6333333333333333,231,2.000,0.000,1|2025-11-17,2026-01-07,1.7333333333333333,231,2.000,0.000,0 0.1600 2025-12-03 566 -18.1800 25.3023857 89.8474291 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 5.5900 0 2025-12-03 66 2 2 5191020900 601.3100 66.8100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.180 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000321280 6101340 1000321957 JC05R067837 Nobi Hussain Ghagapara, Ghagapara #5191223200 8731004929 3313006 1 1 28 3313 DLT 231 1 0 0 0 1412 45.6000 1 0 9999 11018771 1 0 3 0 0 5848.9800 58.4900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191223200 2026-03-28 0 2JJB05N0183035 0 0 0 0 0 0 0 156.3900 0 7.2500 0 2026-02-26 0 0 0 0 8731004929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 21-11-2025 0.3800 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 2018-04-24,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-21 800 26.1100 25.3005331 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5848.9800 2026-02-26 115.2000 2 2 5191223200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321957 6101419 1000321704 JC05R066776 Nojirul Haque Nandichar-B, Nandichar Ii #5191125700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2390 66.0300 1 0 9999 11018733 1 0 3 0 0 15717.1700 471.5200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2266.9000 0 48.8000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -13.4000 25.30387 89.8500623 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 15717.1700 2025-12-20 66.0300 2 2 5191125700 70.0600 7.7800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321704 6101641 1000320160 JC05R061853 Noor Hussain Miah Kazipara(Sbya), Kazipara(Sbya) #5190234700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2812 43.1000 1 0 9999 11054661 1 0 3 0 0 22605.2700 678.1600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234700 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 3222.5100 0 42.2800 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 2023-07-31 0 -21.1900 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 22605.2700 2025-12-16 43.1000 2 2 5190234700 666.2700 74.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.190 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320160 6101648 1000319568 JC05R051353 Noor Islam Ghagapara, Ghagapara #5191906400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2356 77.5500 1 0 9999 11018563 1 0 3 0 0 13317.9260 532.7200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1748.9440 0 28.9400 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,113 1990-01-01,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,113,1.000,0.000,1 0.1600 0 -25.8500 25.2983033 89.8398213 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 13317.9260 2025-11-14 77.5500 2 2 5191906400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -25.850 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319568 6101649 1000835790 Noor Islam Miah Vill Nandichar I , SWGH 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1025 115 1 0 9999 14295618 1 0 3 0 0 18756.9100 750.2800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 2551.9500 0 42.5000 0 2025-11-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-17,2026-03-28,1.000,0.000,4.3666666666666667,131,113 2022-05-13,2026-03-28,1.000,0.000,4.3666666666666667 2025-11-17,2026-03-28,4.3666666666666667,113,1.000,0.000,1 0.1600 0 -29.9200 25.3023857 89.8474291 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 18756.9100 2025-11-17 115 2 1 N/A 585.2200 65.0200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.720 , OCT 25 TO OCT 25 : -15.200 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000835790 6101872 1000319621 JC05R051406 Nur Amin Miah Ghagapara, Ghagapara #5191911700 6909022775 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3621 72.4900 1 0 9999 11016023 1 0 3 0 0 20852.3000 199.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191911700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -1157.1200 0 240.8300 0 2026-02-27 0 0 0 0 6909022775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 10-11-2025 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-10 9450 228.9500 25.2940771 89.8431654 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 19936.0100 2026-02-27 72.4900 2 2 5191911700 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 : 228.950 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319621 6101928 1000636587 Nursahi Khatun Ghegapara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2617 58.1800 1 0 9999 11061070 1 0 3 0 0 12420.8300 621.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 1364.1500 0 47.4000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-19,2026-03-28,1.000,0.000,5.2980132450331126,160,113 2022-03-19,2026-03-28,1.000,0.000,5.2980132450331126 2025-10-19,2026-03-28,5.2980132450331126,113,1.000,0.000,1 0.1600 0 -21.6000 25.2995051 89.8420672 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 12420.8300 2025-10-19 58.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -21.600 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636587 6103577 1000319476 JC05R051171 Post Office Mahendraganj Bazar M/Ganj Bazar, Gdc #5190128500 3313006 1 1 28 3313 GP 421 1 0 0 0 9276.7300 244.9400 1 0 9999 11026676 1 0 3 0 0 1377.7600 41.3300 0 0 0 0 2026-03-28 1 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 9719.6800 0 0 M/Ganj Bazar, Gdc #5190128500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5190 11-12-2025 0.2400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-01,2026-03-28,1.000,0.000,2.9152542372881356,86,421 1990-01-01,2026-03-28,1.000,0.000,2.9152542372881356 2026-01-01,2026-03-28,2.9152542372881356,421,1.000,0.000,1 0.2400 2025-12-11 5190 110.0900 25.2994161 89.8412844 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 1377.7600 2026-01-01 244.9400 2 2 5190128500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 110.090 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000319476 6103718 1000319438 JC05R051133 Sanjay A Sangma M/Ganj, Gdc #5190124600 7085140052 3313006 1 1 28 3313 CLT 331 1 0 0 0 12656 216 1 0 9999 NA 1 0 36 0 0 4510.6500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj, Gdc #5190124600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -6011.4600 0 0 0 2026-01-29 0 0 0 0 7085140052 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9940 29-01-2026 0.8100 0 0 0 0 2026-04-12 0 0 0 0.0300 3 0 0 0 2026-01-29,2026-03-28,1.000,0.000,1.93220338983050843729,57,331 1990-01-01,2026-03-28,1.000,0.000,1.9661016949152542 2026-01-29,2026-03-28,1.93220338983050843729,331,1.000,0.000,1 0.3000 2026-01-29 9940 0 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.8100 2026-01-29 216 2 1 5190124600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000319438 6104660 1000320166 JC05R061859 Rafiqul Islam Kazipara(Sbya), Kazipara(Sbya) #5190235300 8729894907 3313006 1 1 28 3313 DLT 231 1 0 0 0 2665 49 1 0 9999 110162 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190235300 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 8729894907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 18-11-2025 0.6700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,231 2018-01-30,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,231,1.000,0.000,1 0.1600 2025-11-18 655 -22.3900 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 -0.6700 2025-11-14 49 2 1 5190235300 424.2200 47.1400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.340 , OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320166 6105388 1000319379 JC05R051074 Rani Sandha Mahendraganj, Gdc #5190118600 3313006 1 1 28 3313 CLT 331 1 0 0 0 1577.8800 110.4900 1 0 9999 11027801 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 1692.9900 0 0 Mahendraganj, Gdc #5190118600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 05-02-2026 0.8200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,331 1990-01-01,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,331,1.000,0.000,1 0.3000 2026-02-05 961 134.6200 25.2979322 89.839236 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.8200 2026-02-01 216 2 2 5190118600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000319379 6105680 1000320538 JC05R064582 Rashon Islam Mahendragang Bazar, Mahendragang Bazar #5190811700 3313006 1 1 28 3313 CLT 331 1 0 0 0 1267 53.4900 1 0 9999 3250534 1 0 3 0 0 -0.6300 122.9000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-09-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190811700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-09-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4220 08-12-2025 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-09-22,2026-03-28,1.000,0.000,6.1988950276243094,187,331 1990-01-01,2026-03-28,1.000,0.000,6.1988950276243094 2025-09-22,2026-03-28,6.1988950276243094,331,1.000,0.000,1 0.3000 2025-12-08 4220 -56.5300 25.2995146 89.8420727 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 122.9000 0 2025-12-08 216 2 1 5190811700 286.7300 31.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -56.530 ) 0 2025-09-22 2025-10-06 BILLING_FILE MEPDCL1000320538 6106736 1000327204 JC05R280697 Rofic Kazi Kazipara(Sbya), Kazipara(Sbya) #5193200600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2514 42.2400 1 0 9999 11013561 1 0 3 0 0 11666.6000 350 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5193200600 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1559.9200 0 36.3500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 2019-11-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -17.7800 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 11666.6000 2025-12-16 42.2400 2 2 5193200600 142.4300 15.8300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.780 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000327204 6107341 1000320161 JC05R061854 Roushonara Yesmin Kazipara(Sbya), Kazipara(Sbya) #5190234800 3313006 1 1 28 3313 DLT 231 2 0 0 0 1256 43.8500 1 0 9999 11055529 1 0 3 0 0 25729.1300 771.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234800 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 3433.6000 0 37.2500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,2.000,0.000,3.4000000000000000,102,231 2014-07-08,2026-03-28,2.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,231,2.000,0.000,1 0.1600 0 -18.3200 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 25729.1300 2025-12-16 230.4000 2 2 5190234800 155.6000 17.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.320 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320161 6107859 1000321717 JC05R066789 Sahera Begum Nandichar-B, Nandichar Ii #5191127000 9233191600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2187 63.6800 1 0 9999 11018794 1 0 3 0 0 5910.4400 59.1000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 218.2800 0 13.7500 0 2026-02-28 0 0 0 0 9233191600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 27-10-2025 0.5300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-28,2026-03-28,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-28,1.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-27 7500 35.3500 25.3009038 89.8471365 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 5910.4400 2026-02-28 63.6800 2 2 5191127000 62.8500 6.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000321717 6108388 1000636788 Samidul Islam Nandirchar-I 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 876 23 1 0 9999 14282716 1 0 3 0 0 4419.9600 397.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 308.8700 0 20.2000 0 2025-06-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-27,2026-03-28,1.000,0.000,9.0329670329670330,274,113 2022-03-24,2026-03-28,1.000,0.000,9.0329670329670330 2025-06-27,2026-03-28,9.0329670329670330,113,1.000,0.000,1 0.1600 0 -188.0300 25.2975656 89.8427475 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 4419.9600 2025-06-27 23 2 1 N/A 223.4300 24.8300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.620 , MAY 25 TO MAY 25 : -176.410 ) 0 2025-06-27 2025-07-11 BILLING_FILE MEPDCL1000636788 6108450 1000320508 JC05R064552 Sampa Chakravarty Babupara, Majerchar I #5190808400 8132013161 3313006 1 1 28 3313 DLT 231 2 0 0 0 6799 73.8900 1 0 9999 11060360 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Babupara, Majerchar I #5190808400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132013161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 13-02-2026 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,2.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,2.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1178 97.6700 25.3022639 89.851946 2743 Majerchar I 2026-03-28T00:31:48.348945+05:30 2 0 -0.4900 2026-02-13 230.4000 2 2 5190808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320508 6108459 1000319562 JC05R051347 Samsul Miah Ghagapara, Ghagapara #5191905800 6909600636 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4639 30 1 0 9999 11018715 1 0 3 0 0 21225.3500 75.1100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -96.0200 0 231.3900 0 2026-02-27 0 0 0 0 6909600636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7021 30-01-2026 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-30 7021 94.1400 25.2957142 89.8433328 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 7511.2100 2026-02-27 30 2 2 5191905800 861.2900 95.7000 (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. ( JAN 26 TO JAN 26 : 94.140 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319562 6108461 1000321662 JC05R066734 Samuyal Ali Nandichar-B, Nandichar Ii #5191121500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1230 27 1 0 9999 214189 1 0 35 0 0 11121.9400 333.6600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191121500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1568.2300 0 32.0400 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -8.4300 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 11121.9400 2025-12-20 27 2 1 5191121500 176.3600 19.6000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -8.430 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321662 6109430 1000319226 JC05R050920 Secy Shiv Mandir Majherchar, Gdc #5190103200 9999999999 3313006 1 1 28 3313 DLT 231 1 0 0 0 2810 28.2900 1 0 9999 11026912 1 0 3 0 0 9960.1100 99.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190103200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1349.7400 0 21.7500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12400 30-06-2022 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,1.000,0.000,1 0.1600 2022-06-30 0 15.4700 25.3022491 89.8523357 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 9960.1100 2026-02-13 115.2000 2 2 5190103200 184.3500 20.4800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319226 6109431 1000321074 JC05R065591 Secy Zama Maszid Gagapara, Nandichar I #5191000200 7629926191 3313006 1 1 28 3313 DLT 231 1 0 0 0 4447 19 1 0 9999 G002 1 0 3 0 0 284.1900 2.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191000200 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-26 0 0 0 0 7629926191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 21-01-2026 0.5100 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 540 25.1400 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 284.1900 2026-02-26 19 2 1 5191000200 169.8800 18.8800 (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 : 25.140 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321074 6110252 1000320152 JC05R061845 Shorin Miah Kazipara(Sbya), Kazipara(Sbya) #5190233900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1397 43.4000 1 0 9999 11014890 1 0 3 0 0 13842.8100 415.2800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233900 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1700.1000 0 32.9900 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -14.3600 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 13842.8100 2025-12-16 43.4000 2 2 5190233900 218.2900 24.2500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.360 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320152 6110914 1000320147 JC05R061840 Siras Sheik Kazipara(Sbya), Kazipara(Sbya) #5190233400 8731010148 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4920 39.5100 1 0 9999 11013592 1 0 3 0 0 5117.4100 51.1700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-24 0 0 0 0 8731010148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 5000 19.4400 25.2979791 89.8546015 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 5117.4100 2026-02-24 39.5100 2 2 5190233400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000320147 6112341 1000319434 JC05R051129 Sultanur Arfin M/Bazar, Gdc #5190124200 8414070012 3313006 1 1 28 3313 CLT 331 2 0 0 0 5543 58.5700 1 0 9999 11026570 1 0 3 0 0 978.6800 9.7900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Bazar, Gdc #5190124200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 15.3100 0 4.3200 0 2026-02-14 0 0 0 0 8414070012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 04-02-2026 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,2.000,0.000,1.5000000000000000,42,331 1990-01-01,2026-03-28,2.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,331,2.000,0.000,1 0.3000 2026-02-04 1580 104.4400 25.300427 89.8466516 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 978.6800 2026-02-14 432 2 2 5190124200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319434 6112432 1000319585 JC05R051370 Suna Miah Ghagapara, Ghagapara #5191908100 8798956571 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3290 49.0300 1 0 9999 11018777 1 0 3 0 0 5956.7500 119.1400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 195.6800 0 5.5500 0 2026-01-19 0 0 0 0 8798956571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-11-2025 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-19,2026-03-28,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-28,1.000,0.000,2.3050847457627119 2026-01-19,2026-03-28,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-11-12 3000 38.3900 25.3009035 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5956.7500 2026-01-19 49.0300 2 2 5191908100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.390 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000319585 6112742 1000636793 Suruzamal Miah Nandirchar-I 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1140 28 1 0 9999 4690593 1 0 3 0 0 5641.4700 282.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-28 0 2JJB05N0181029 0 0 0 0 0 0 0 582.1000 0 28.7000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-19,2026-03-28,1.000,0.000,5.2980132450331126,160,113 2022-04-03,2026-03-28,1.000,0.000,5.2980132450331126 2025-10-19,2026-03-28,5.2980132450331126,113,1.000,0.000,1 0.1600 0 -37.8200 25.2994161 89.8412844 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 5641.4700 2025-10-19 28 2 1 N/A 191.0800 21.2300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.830 , SEP 25 TO SEP 25 : -27.990 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636793 6112743 1000319508 JC05R051293 Surya Bewa Ghagapara, Ghagapara #5191900400 9612856093 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 7623 124.6000 1 0 9999 11018776 1 0 3 0 0 5023.7200 50.2400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 52.4400 0 27.1500 0 2026-02-27 0 0 0 0 9612856093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 22-12-2025 0.6900 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-22 3500 467.7200 25.2971924 89.8401139 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5023.7200 2026-02-27 124.6000 2 2 5191900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 467.720 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319508 6112840 1000621305 Swapan Das Vill Daspara, West Garo Hills Meghalaya 6003477859 3313006 1 1 28 3313 DLT 231 1 0 0 0 316 115.2000 1 0 9999 5563503 1 0 7 0 0 2332.6100 46.6500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, West Garo Hills Meghalaya 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 36.9700 0 12.5400 0 2026-01-15 0 0 0 0 6003477859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2025 0.8800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-15,2026-03-28,1.000,0.000,2.4406779661016949,72,231 2022-01-25,2026-03-28,1.000,0.000,2.4406779661016949 2026-01-15,2026-03-28,2.4406779661016949,231,1.000,0.000,1 0.1600 2025-10-24 1000 85.9300 25.3005334 89.8471365 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 2332.6100 2026-01-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 85.930 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000621305 6113144 1000321656 JC05R066728 Tarabhanu Bewa Nandichar-B, Nandichar Ii #5191120900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1398 34 1 0 9999 208804 1 0 35 0 0 13237.2800 397.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1736.0200 0 40.4700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -10.7300 25.3032822 89.850439 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 13237.2800 2025-12-20 34 2 1 5191120900 286.9200 31.8800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321656 6121836 1000319349 JC05R051044 Zulfikir Ali Majherchar, Gdc #5190115600 3313006 1 1 28 3313 DLT 231 1 0 0 0 13738 38 1 0 9999 NA 1 0 35 0 0 57938.6990 1738.1600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190115600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 9033.0010 0 24.4900 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,231 1990-01-01,2026-03-28,1.000,0.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,231,1.000,0.000,1 0.1600 0 -24.7600 25.2985475 89.8638292 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 57938.6990 2025-12-17 38 2 1 5190115600 232.4100 25.8200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -24.760 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319349 6223567 1000319553 JC05R051338 Abdul Barek Miah Ghagapara, Ghagapara #5191904900 7085196404 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2982 74.9300 1 0 9999 11016026 1 0 3 0 0 1453.2800 29.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191904900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 11.6900 0 14.3500 0 2026-01-20 0 0 0 0 7085196404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 17-11-2025 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-20,2026-03-28,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-28,1.000,0.000,2.2711864406779661 2026-01-20,2026-03-28,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-11-17 2800 101.2800 25.2946033 89.8436254 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 1453.2800 2026-01-20 74.9300 2 2 5191904900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.280 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319553 6223623 1000321637 JC05R066709 Abdulbadsa Miah Nandichar-B, Nandichar Ii #5191118900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1493 35 1 0 9999 212375 1 0 35 0 0 13012.3300 390.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191118900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1687.7700 0 40.7700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -11.4100 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 13012.3300 2025-12-20 35 2 1 5191118900 276.3800 30.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.410 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321637 6223699 1000319479 JC05R051174 Abinush Chawdary M/Ganj Bazar, Gdc #5190128800 8259019846 3313006 1 1 28 3313 DLT 231 2 0 0 0 5030 16.1400 1 0 9999 11020820 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M/Ganj Bazar, Gdc #5190128800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8259019846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,2.000,0.000,1.5000000000000000,42,231 1990-01-01,2026-03-28,2.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 500 58.0200 25.3004791 89.8467897 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -1.6000 2026-02-14 230.4000 2 2 5190128800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319479 6223703 1000321568 JC05R066640 Abiton Bewa Nandichar-B, Nandichar Ii #5191112000 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3798 56.0200 1 0 9999 11018531 1 0 3 0 0 22115.5400 663.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191112000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3308.5000 0 40.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -15.8900 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 22115.5400 2025-12-20 56.0200 2 2 5191112000 56.2100 6.2500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.890 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321568 6223887 1000321389 JC05R065906 Ajad Ali Gagapara, Nandichar I #5191031900 6909055284 3313006 1 1 28 3313 DLT 231 1 0 0 0 4012 73.0100 1 0 9999 11020245 1 0 3 0 0 6479.5200 64.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191031900 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 296.2200 0 9.5500 0 2026-02-27 0 0 0 0 6909055284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-11-2025 0.7100 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 2013-06-28,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-12 6000 0 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 6479.5200 2026-02-27 115.2000 2 2 5191031900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321389 6223936 1000319528 JC05R051313 Ajeda Khatun Ghagapara, Ghagapara #5191902400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4735 55.1700 1 0 9999 11025769 1 0 3 0 0 20477.0620 819.0800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1734.2980 0 38.5000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 22-03-2025 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-16,2026-03-28,1.000,0.000,4.4000000000000000,132,113 1990-01-01,2026-03-28,1.000,0.000,4.4000000000000000 2025-11-16,2026-03-28,4.4000000000000000,113,1.000,0.000,1 0.1600 2025-03-22 6000 -18.6200 25.3016458 89.8483069 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 20477.0620 2025-11-16 55.1700 2 2 5191902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.620 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319528 6224251 1000321063 JC05R065421 Amir Hussain Kazipara(Sbya), Kazipara(Sbya) #5190923200 3313006 1 1 28 3313 DLT 231 1 0 0 0 2389 50 1 0 9999 589129 1 0 3 0 0 9035.5000 271.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190923200 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 861.6000 0 23.7500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2025 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,231 2017-12-28,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,231,1.000,0.000,1 0.1600 2025-02-20 5000 -13.6600 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 9035.5000 2025-12-16 50 2 1 5190923200 426.1300 47.3500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000321063 6224262 1000860658 Amit Kr Barman Fokirpara, SWGH 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 799 40.5700 1 0 9999 13334906 1 0 3 0 0 -0.0700 0.2900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Fokirpara, SWGH 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35 29-10-2025 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-14,2026-03-28,1.000,0.000,5.4635761589403974,165,113 2023-10-29,2026-03-28,1.000,0.000,5.4635761589403974 2025-10-14,2026-03-28,5.4635761589403974,113,1.000,0.000,1 0.1600 2025-10-29 35 -15.3400 25.2994157 89.8409918 1224 Fokirpara 2026-03-28T00:31:48.348945+05:30 2 0.2900 0 2025-10-29 40.5700 2 1 N/A 269.6000 29.9600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -15.340 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000860658 6225007 1000636789 Asidul Islam Nandirchar-I 8132046998 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1198 45.6100 1 0 9999 11062953 1 0 3 0 0 5091.9100 50.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar-I 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 793.1900 0 17.2000 0 2026-02-18 0 0 0 0 8132046998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,113 2022-03-24,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,113,1.000,0.000,1 0.1600 0 43.3100 25.2971924 89.8401139 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 5091.9100 2026-02-18 45.6100 2 2 N/A 85.6900 9.5200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636789 6225012 1000319575 JC05R051360 Asia Begum Ghagapara, Ghagapara #5191907100 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3380 59.3300 1 0 9999 11015733 1 0 3 0 0 17439.4000 523.1800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2497.8900 0 35.8000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -15.5800 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 17439.4000 2025-12-19 59.3300 2 2 5191907100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.580 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319575 6226317 1000319440 JC05R051135 Bhola Nath Mahendraganj, Gdc #5190124800 0 3313006 1 1 28 3313 CLT 331 1 0 0 0 3819 216 1 0 9999 NA 1 0 2 0 0 10559.4000 3139.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2024-09-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190124800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2024-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-10-2025 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.9010989010989011,361,331|2024-09-23,2025-03-31,1.000,0.000,6.2637362637362637,190,331 1990-01-01,2026-03-28,1.000,0.000,18.1648351648351649 2025-04-01,2026-03-28,11.9010989010989011,331,1.000,0.000,1|2024-09-23,2025-03-31,6.2637362637362637,331,1.000,0.000,1 0.3000 2025-10-10 3000 -24.6200 25.2983064 89.8427475 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 1239.1900 10559.4000 2025-10-10 216 2 1 5190124800 244.4800 27.1600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.620 ) 0 2024-09-23 2024-10-07 BILLING_FILE MEPDCL1000319440 6226870 1000319210 JC05R050904 Binoy Kumar Barman Mahendraganj G.D.C, Gdc #5190101600 9612021454 3313006 1 1 28 3313 DLT 231 3 0 0 0 7001 33.2700 1 0 9999 11013280 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612021454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 18-02-2026 0.8800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,3.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,3.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,3.000,0.000,1 0.1600 2026-02-18 641 26.1100 25.3017417 89.8531361 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.8800 2026-02-13 345.6000 2 2 5190101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319210 6229368 1000321319 JC05R065836 Depali Paul Paulpara, Nandichar I #5191024800 8732823462 3313006 1 1 28 3313 DLT 231 1 0 0 0 1450 44.8900 1 0 9999 11019018 1 0 3 0 0 950.6700 9.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Nandichar I #5191024800 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 17.3000 0 6.4000 0 2026-02-17 0 0 0 0 8732823462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3950 31-10-2025 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-17,2026-03-28,1.000,0.000,1.3928571428571429,39,231 1990-01-01,2026-03-28,1.000,0.000,1.3928571428571429 2026-02-17,2026-03-28,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-10-31 3950 28.0400 25.2963075 89.8415077 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 950.6700 2026-02-17 115.2000 2 2 5191024800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000321319 6230567 1000319578 JC05R051363 Dulu Miah Ghagapara, Ghagapara #5191907400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3425 80.1600 1 0 9999 11018937 1 0 3 0 0 24296.1000 728.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3043.5200 0 56.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -10.6100 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 24296.1000 2025-12-19 80.1600 2 2 5191907400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.610 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319578 6231311 1000319988 JC05R061681 Ferdous Rahman Kazipara(Sbya), Kazipara(Sbya) #5190217400 9612861347 3313006 1 1 28 3313 DLT 231 1 0 0 0 3901 128.0500 1 0 9999 11051028 1 0 3 0 0 6463.9400 64.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 287.0500 0 56.0100 0 2026-02-23 0 0 0 0 9612861347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5127 21-05-2025 1 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-05-21 5127 47.3800 25.2969038 89.8567627 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 6463.9400 2026-02-23 128.0500 2 2 5190217400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319988 6231427 1000319524 JC05R051309 Fula Bewa Ghagapara, Ghagapara #5191902000 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2377 67.4300 1 0 9999 11016030 1 0 3 0 0 20215.4300 606.4600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2601.5100 0 23.7500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -15.5300 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 20215.4300 2025-12-19 67.4300 2 2 5191902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319524 6231499 1000319555 JC05R051340 Gafur Miah Ghagapara, Ghagapara #5191905100 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3412 88.4600 1 0 9999 11018567 1 0 3 0 0 13270.5500 540.8500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-02-2026 0.4500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 10000 -20.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 142.7300 13270.5500 2026-02-09 88.4600 2 2 5191905100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319555 6232853 1000319784 JC05R051754 Gulzar Miah Mahendraganj-B, Mahendraganj_B #5191801900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 6774.7200 147.6600 1 0 9999 11018373 1 0 3 0 0 6894.2800 597.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-03 3313006 0 0 0 0 0 0 0 0 0 6840.0100 0 0 Mahendraganj-B, Mahendraganj_B #5191801900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7070 05-03-2026 0.7200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-03,2026-03-28,1.000,0.000,4.8333333333333333,145,113 1990-01-01,2026-03-28,1.000,0.000,4.8333333333333333 2025-11-03,2026-03-28,4.8333333333333333,113,1.000,0.000,1 0.1600 2026-03-05 7070 -91.3200 25.3001401 89.8463872 2734 Mahendraganj_B 2026-03-28T00:31:48.348945+05:30 2 252.3400 6894.2800 2026-03-05 147.6600 2 2 5191801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -91.320 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000319784 6232871 1000623051 Habibor Rahaman NANDICHAR 9900000025 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4035 58.4500 1 0 9999 11055272 1 0 3 0 0 19719.9200 591.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR 2026-03-28 0 2JJB05N0183030 0 0 0 0 0 0 0 2607.7200 0 58.0900 0 2025-12-20 0 0 0 0 9900000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 29-03-2022 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 2021-09-08,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2022-03-29 0 -12.1600 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 19719.9200 2025-12-20 58.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.160 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000623051 6232873 1000320157 JC05R061850 Habibor Sk Kazipara(Sbya), Kazipara(Sbya) #5190234400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1979 37 1 0 9999 134186 1 0 3 0 0 17822.7000 712.9100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190234400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 2549.4900 0 28.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,113 1990-01-01,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,113,1.000,0.000,1 0.1600 0 -18.2000 25.2979322 89.839236 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 17822.7000 2025-11-14 37 2 1 5190234400 261.6600 29.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.430 , OCT 25 TO OCT 25 : -10.770 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320157 6232987 1000321580 JC05R066652 Hamedali Sk Nandichar-B, Nandichar Ii #5191113200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2758 82.1700 1 0 9999 11018532 1 0 3 0 0 13891.0500 416.7300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1716.2700 0 54.4700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-09-2023 0.2100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2023-09-06 0 -14.3300 25.3032822 89.850439 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 13891.0500 2025-12-20 82.1700 2 2 5191113200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.330 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321580 6233067 1000327317 JC05R286247 Hanif Mohammod Sheikh Vill Majherchar, SWGH, Meghalaya Vill Majherchar, SWGH, Meghalaya 8416065526 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2267 46.9600 1 0 9999 11054634 1 0 3 0 0 1218.3900 36.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Majherchar, SWGH, Meghalaya Vill Majherchar, SWGH, Meghalaya 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 180.6800 0 13.7000 0 2025-12-16 0 0 0 0 8416065526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8546 28-08-2025 0.2300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 2019-11-08,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 2025-08-28 8546 -23.0500 25.2984512 89.8639716 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 1218.3900 2025-12-16 46.9600 2 2 5193201600 144.6900 16.0800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.050 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000327317 6233165 1000321678 JC05R066750 Hasen Ali Nandichar-B, Nandichar Ii #5191123100 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5637 57.0200 1 0 9999 11019926 1 0 3 0 0 -2504.7700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3387.3300 0 9.2600 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31570 25-07-2025 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-11,2026-03-28,1.000,0.000,3.5666666666666667,107,113 1990-01-01,2026-03-28,1.000,0.000,3.5666666666666667 2025-12-11,2026-03-28,3.5666666666666667,113,1.000,0.000,1 0.1600 2025-07-25 31570 -17.9900 25.2971927 89.8404065 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -2504.7700 2025-12-11 57.0200 2 2 5191123100 55.0300 6.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.990 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000321678 6233841 1000319607 JC05R051392 Ismile Ali Ghagapara, Ghagapara #5191910300 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3347 53.7700 1 0 9999 11018904 1 0 3 0 0 3518.0400 35.1800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 225.7300 0 32.3100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-03-2025 0.9200 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-03-13 4000 29.1300 25.3009038 89.8471365 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 3518.0400 2026-02-26 53.7700 2 2 5191910300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.130 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319607 6234773 1000321711 JC05R066783 Jhangir Ali Nandichar-B, Nandichar Ii #5191126400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3137 103.9200 1 0 9999 11018785 1 0 3 0 0 10158.4300 304.7500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1071.8000 0 59.6600 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-11-2022 0.1100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2022-11-24 0 -16.8200 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 10158.4300 2025-12-20 103.9200 2 2 5191126400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.820 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321711 6234776 1000328642 JC05R322118 Jharna Rani Saha Mahendraganj , Mahendragang Bazar 3313006 1 1 28 3313 CLT 331 1 0 0 0 1535.1100 49.9300 1 0 9999 11018376 1 0 3 0 0 -0.9800 220.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-02 3313006 0 0 0 0 0 0 0 0 0 1557.2600 0 0 Mahendraganj , Mahendragang Bazar 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7670 05-03-2026 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-02,2026-03-28,1.000,0.000,3.8666666666666667,116,331 2020-01-10,2026-03-28,1.000,0.000,3.8666666666666667 2025-12-02,2026-03-28,3.8666666666666667,331,1.000,0.000,1 0.3000 2026-03-05 7670 -184.4900 25.2994157 89.8409918 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 220.8000 0 2026-03-05 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -184.490 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000328642 6234781 1000319345 JC05R051040 Jhorna Saha Bazar, Gdc #5190115200 3313006 1 1 28 3313 DLT 231 1 0 0 0 452 29.8900 1 0 9999 11074545 1 0 3 0 0 5452.0500 163.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Bazar, Gdc #5190115200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 49.1900 0 4.7500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-12-2025 0.0100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,231 2010-03-06,2026-03-28,1.000,0.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,231,1.000,0.000,1 0.1600 2025-12-03 1000 -29.5200 25.2985239 89.8638557 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 5452.0500 2025-12-17 115.2000 2 2 5190115200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.520 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319345 6235254 1000321100 JC05R065617 Johera Begum Gagapara, Nandichar I #5191002800 8974302360 3313006 1 1 28 3313 DLT 231 1 0 0 0 2679 63 1 0 9999 11018558 1 0 3 0 0 1558.3000 15.5800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191002800 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 27.2600 0 11.5100 0 2026-02-27 0 0 0 0 8974302360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3572 27-10-2025 0.9300 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 2009-05-22,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-27 3572 113.4300 25.2960849 89.8436254 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 1558.3000 2026-02-27 115.2000 2 2 5191002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.430 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321100 6235342 1000328112 JC05R307762 Johurul Islam Ghegapara(Ss), Ghagapara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1909 30 1 0 9999 4694293 1 0 35 0 0 10162.0280 304.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1444.1120 0 32.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2020-01-02,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -18.3200 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 10162.0280 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.320 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000328112 6236206 1000320148 JC05R061841 Kamala Bewa Kazipara(Sbya), Kazipara(Sbya) #5190233500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2960 42.9900 1 0 9999 11055525 1 0 3 0 0 2261.5600 201.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233500 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-03-2026 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 5000 -15.2900 25.2983159 89.864093 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 133.6000 2261.5600 2026-03-05 42.9900 2 2 5190233500 160.1200 17.7900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320148 6236265 1000319199 JC05R050893 Kanai Lal Das Mahendraganj G.D.C, Gdc #5190100600 3313006 1 1 28 3313 DLT 231 1 0 0 0 2180.4500 54.3500 1 0 9999 11013235 1 0 3 0 0 23896.6000 955.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-02 3313006 0 0 0 0 0 0 0 0 0 2192.9600 0 0 Mahendraganj G.D.C, Gdc #5190100600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2897.3100 0 36.0300 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-02,2026-03-28,1.000,0.000,3.8666666666666667,116,231 1990-01-01,2026-03-28,1.000,0.000,3.8666666666666667 2025-12-02,2026-03-28,3.8666666666666667,231,1.000,0.000,1 0.1600 0 -39.5700 25.2994157 89.8409918 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 23896.6000 2025-12-02 115.2000 2 2 5190100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -39.570 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000319199 6236508 1000319959 JC05R061652 Kazi Sackot Hussain Kazipara(Sbya), Kazipara(Sbya) #5190214400 7005207199 3313006 1 1 28 3313 DLT 231 1 0 0 0 660 26.9500 1 0 9999 11055530 1 0 3 0 0 694.3000 6.9400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 30.2100 0 3.3500 0 2026-02-23 0 0 0 0 7005207199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 27-10-2025 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-10-27 1540 14.2100 25.2972083 89.8556205 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 694.3000 2026-02-23 115.2000 2 2 5190214400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319959 6238645 1000319545 JC05R051330 Mainul Hoque Ghagapara, Ghagapara #5191904100 8974634327 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2644 51.3600 1 0 9999 11020247 1 0 3 0 0 -520.8400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191904100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 8974634327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-01-2026 0.8400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 260 -16.8200 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.8400 2025-12-19 51.3600 2 2 5191904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.820 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319545 6239511 1000319358 JC05R051053 Md Abul Hussain Mojitpara, Gdc #5190116500 3313006 1 1 28 3313 DLT 231 1 0 0 0 8986 115.2000 1 0 9999 NA 1 0 35 0 0 44615.2610 1338.4600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mojitpara, Gdc #5190116500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 6269.5090 0 21.1400 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,231 1990-01-01,2026-03-28,1.000,0.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,231,1.000,0.000,1 0.1600 0 -31.0300 25.2985475 89.8638292 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 44615.2610 2025-12-17 115.2000 2 1 5190116500 245.6600 27.3000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -31.030 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319358 6239580 1000321382 JC05R065899 Md Bahar Ali Gagapara, Nandichar I #5191031200 9366163212 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5421 75.7700 1 0 9999 11018720 1 0 3 0 0 6404.0400 64.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191031200 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 240.8200 0 15.1000 0 2026-02-27 0 0 0 0 9366163212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 05-11-2025 0.0400 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-05 2260 121.1200 25.3009038 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 6404.0400 2026-02-27 75.7700 2 2 5191031200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.120 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321382 6239593 1000321087 JC05R065604 Md Daliluddin Sk Gagapara, Nandichar I #5191001500 6909754560 3313006 1 1 28 3313 DLT 231 2 0 0 0 7373 614.8300 1 0 9999 11018964 1 0 3 0 0 12001.2300 120.0100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191001500 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 380.8700 0 115.2100 0 2026-02-26 0 0 0 0 6909754560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1108 02-11-2025 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-28,2.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-11-02 1108 289.6800 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 12001.2300 2026-02-26 614.8300 2 2 5191001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 289.680 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321087 6239755 1000320949 JC05R065307 Md Masud Khandakar Kazipara(Sbya), Kazipara(Sbya) #5190911700 9862943556 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5524 80.0300 1 0 9999 11014974 1 0 3 0 0 3725.6400 37.2600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190911700 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862943556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.3600 0 0 0 0 2026-04-12 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 2026-03-03 1000 49.2600 25.2947443 89.8557322 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 3725.6400 2026-02-23 80.0300 2 2 5190911700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000320949 6239939 1000319365 JC05R051060 Md Zebu Miah Majherchar, Gdc #5190117200 3313006 1 1 28 3313 DLT 231 1 0 0 0 616.9600 19.3700 1 0 9999 11073394 1 0 3 0 0 24141.6600 482.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 676.8700 0 0 Majherchar, Gdc #5190117200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3625.8800 0 16.0700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,231 1990-01-01,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,231,1.000,0.000,1 0.1600 0 15.9000 25.2979326 89.8395286 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 24141.6600 2026-02-01 115.2000 2 2 5190117200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000319365 6239954 1000602580 MEENA BARMAN Majherchar (SS) 9000000012 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4868 89.5900 1 0 9999 11626914 1 0 3 0 0 2786.0500 27.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar (SS) 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 78.0800 0 34.3500 0 2026-02-25 0 0 0 0 9000000012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 04-07-2025 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 2020-08-25,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-04 2800 134.5800 25.3022902 89.8469538 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 2786.0500 2026-02-25 89.5900 2 2 N/A 141.1800 15.6900 (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 : 134.580 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602580 6240697 1000319641 JC05R051426 Mina Paul Paulpara, Ghagapara #5191913700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1280 36.8400 1 0 9999 11019619 1 0 3 0 0 16080.6100 643.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191913700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2162.2000 0 14.4000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-16,2026-03-28,1.000,0.000,4.4000000000000000,132,113 1990-01-01,2026-03-28,1.000,0.000,4.4000000000000000 2025-11-16,2026-03-28,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -23.5600 25.3023857 89.8474291 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 16080.6100 2025-11-16 36.8400 2 2 5191913700 139.6900 15.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.560 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319641 6240871 1000327116 JC05R279155 Minoti Das Daspara(Ddy), Daspara(Ddy) #5193301000 0 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1165 30 1 0 9999 4645402 1 0 3 0 0 4643.3200 39.3900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193301000 2026-03-28 0 2JJB05N0183032 0 0 0 0 0 0 0 -3334.0600 0 3.6600 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 24-11-2025 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-29,2026-03-28,1.000,0.000,2.9666666666666667,89,113 2019-08-21,2026-03-28,1.000,0.000,2.9666666666666667 2025-12-29,2026-03-28,2.9666666666666667,113,1.000,0.000,1 0.1600 2025-11-24 3450 -21.7900 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 1312.9200 2025-12-29 30 2 1 5193301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.790 ) 0 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000327116 6241241 1000329011 JC05R335939 Mojir Abbas Ghegapara(Ss), Ghagapara 7085239590 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 6958 65.9300 1 0 9999 11018565 1 0 3 0 0 5131.0800 51.3100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 106.9500 0 6.6200 0 2026-02-26 0 0 0 0 7085239590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-01-2026 0.3500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,113 2020-08-25,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-12 1500 55.9300 25.2994249 89.8497697 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5131.0800 2026-02-26 65.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000329011 6241242 1000319541 JC05R051326 Mojirul Sheik Ghagapara, Ghagapara #5191903700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2716 64.1900 1 0 9999 11026330 1 0 3 0 0 19903.9700 597.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2627.8500 0 37.5500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -18.3700 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 19903.9700 2025-12-19 64.1900 2 2 5191903700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.370 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319541 6241358 1000321109 JC05R065626 Momotaz Khatun Gagapara, Nandichar I #5191003700 3313006 1 1 28 3313 DLT 231 2 0 0 0 3789 96.2900 1 0 9999 11018907 1 0 3 0 0 28201.0600 846.0300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003700 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 3066.7000 0 62.2400 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,2.000,0.000,3.2666666666666667,98,231 2011-02-11,2026-03-28,2.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,231,2.000,0.000,1 0.1600 0 -10.5600 25.3031268 89.8477217 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 28201.0600 2025-12-20 230.4000 2 2 5191003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.560 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321109 6241504 1000623341 Monira Begum GHEGAPARA, S/WEST GARO HILLS 8731003152 3313006 1 1 28 3313 DLT 231 1 0 0 0 1176 115.2000 1 0 9999 19951 1 0 35 0 0 6256.5400 187.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 GHEGAPARA, S/WEST GARO HILLS 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 156.0900 0 8.5000 0 2025-12-19 0 0 0 0 8731003152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-11-2025 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,231 2022-02-24,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,231,1.000,0.000,1 0.1600 2025-11-12 6000 -39.3900 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 6256.5400 2025-12-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -39.390 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000623341 6241521 1000319582 JC05R051367 Monjil Hussain Ghagapara, Ghagapara #5191907800 8787810147 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5390 277.4400 1 0 9999 11020248 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787810147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1711 27-02-2026 0.6500 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1711 303.0700 25.3005331 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.6500 2026-02-26 277.4400 2 2 5191907800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319582 6242039 1000857585 Mutaleb Miah Vill. Mahendraganj Bazar, SWG Hills 6009336117 3313006 1 1 28 3313 CLT 331 1 0 0 0 517 216 1 0 9999 SL3 1 0 1 0 0 1018.1200 10.1800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 152.3200 0 0 0 2025-06-28 0 0 0 1 6009336117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 10-11-2025 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,331 2024-02-29,2026-03-28,1.000,0.000,1.6071428571428571 2025-06-28,2026-03-28,9.0000000000000000,331,1.000,0.000,1 0.3000 2025-11-10 1480 9.1800 25.303206 89.8475028 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 1018.1200 2026-02-11 216 2 1 N/A 293.2400 32.5800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.180 ) 0 2025-06-28 2026-02-25 BILLING_FILE MEPDCL1000857585 6242569 1000319907 JC05R061600 Narayan Chandra Saha Mahendragang Bazar, Mahendragang Bazar #5190209200 9366264322 3313006 1 1 28 3313 CLT 331 1 0 0 0 1640 10 1 0 9999 3250554 1 0 3 0 0 1396.9500 13.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190209200 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 80.3500 0 5.7600 0 2026-02-12 0 0 0 0 9366264322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 28-11-2025 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-12,2026-03-28,1.000,0.000,1.5714285714285714,44,331 1990-01-01,2026-03-28,1.000,0.000,1.5714285714285714 2026-02-12,2026-03-28,1.5714285714285714,331,1.000,0.000,1 0.3000 2025-11-28 4160 139.2500 25.2983818 89.8443179 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 1396.9500 2026-02-12 10 2 1 5190209200 222.4500 24.7200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319907 6244353 1000319569 JC05R051354 Noor Alom Khandakar Ghagapara, Ghagapara #5191906500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 0 34 1 0 9999 11134294 3 0 35 0 0 3366.3900 100.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ghagapara, Ghagapara #5191906500 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 86.8400 0 3.4600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-11-2025 0.3100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2026-01-29,2026-03-28,1.9333333333333333,113,1.000,0.000,1|2025-12-19,2026-01-28,1.3666666666666667,113,1.000,0.000,0 0.1600 2025-11-05 3000 -10.7300 25.3023866 89.8483069 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 3366.3900 2025-12-19 34 2 2 5191906500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319569 6244355 1000320146 JC05R061839 Noor Hassan Sarkar Kazipara(Sbya), Kazipara(Sbya) #5190233300 8837377651 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3699 32.8900 1 0 9999 11015097 1 0 3 0 0 10625.3300 106.2500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233300 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1556.1800 0 32.3000 0 2026-02-24 0 0 0 0 8837377651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 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 1990-01-01,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 0 27.8000 25.2981883 89.8535883 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 10625.3300 2026-02-24 32.8900 2 2 5190233300 168.3900 18.7100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.800 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000320146 6244583 1000636592 Nur Mamud Ghegapara 6009405283 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2420 39.2500 1 0 9999 11059900 1 0 3 0 0 5760.8700 57.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 216.6300 0 9.8300 0 2026-02-26 0 0 0 0 6009405283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-11-2025 0.6700 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 2022-04-06,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-17 6000 24.7500 25.2976288 89.8437375 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 5760.8700 2026-02-26 39.2500 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 : 24.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000636592 6244587 1000321716 JC05R066788 Nur Hussain Nandichar-B, Nandichar Ii #5191126900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2687 55.1400 1 0 9999 11018739 1 0 3 0 0 12194.6200 365.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1720.1500 0 35.5500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.4700 25.3032822 89.850439 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 12194.6200 2025-12-20 55.1400 2 2 5191126900 76.5000 8.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.470 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321716 6244630 1000636584 Nur Mahammed Miah Ghegapara 6009552474 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1568 40.6800 1 0 9999 11062129 1 0 3 0 0 5003.4300 50.0300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 197.3400 0 1 0 2026-02-27 0 0 0 0 6009552474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-11-2025 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 2022-03-15,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-05 3000 7.5700 25.2960849 89.8436254 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 5003.4300 2026-02-27 40.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.570 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000636584 6245038 1000834955 Palasi Das Vill Daspara, SWGH 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1050 20 1 0 9999 14290269 1 0 3 0 0 322.0100 6.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 3.5000 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 24-12-2025 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-14,2026-03-28,1.000,0.000,2.4745762711864407,73,113 2023-03-04,2026-03-28,1.000,0.000,2.4745762711864407 2026-01-14,2026-03-28,2.4745762711864407,113,1.000,0.000,1 0.1600 2025-12-24 222 47.1400 25.3005131 89.8441081 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 322.0100 2026-01-14 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.140 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000834955 6246952 1000321150 JC05R065667 Pronila Das Daspara, Nandichar I #5191007900 9485045491 3313006 1 1 28 3313 DLT 231 1 0 0 0 1691 121.9900 1 0 9999 11020239 1 0 3 0 0 4780.6400 95.6100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara, Nandichar I #5191007900 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 211.1600 0 41.6700 0 2026-01-14 0 0 0 0 9485045491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3790 22-04-2025 0.5300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-14,2026-03-28,1.000,0.000,2.4745762711864407,73,231 1990-01-01,2026-03-28,1.000,0.000,2.4745762711864407 2026-01-14,2026-03-28,2.4745762711864407,231,1.000,0.000,1 0.1600 2025-04-22 3790 7.7000 25.3009976 89.8438191 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 4780.6400 2026-01-14 121.9900 2 2 5191007900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.700 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000321150 6247051 1000319369 JC05R051064 Prova Das Malidaspara, Gdc #5190117600 3313006 1 1 28 3313 DLT 231 1 0 0 0 1796 39.1500 1 0 9999 11019800 1 0 3 0 0 7163.9900 214.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190117600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 678.1500 0 21.9500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-05-2023 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,231 1990-01-01,2026-03-28,1.000,0.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,231,1.000,0.000,1 0.1600 2023-05-19 0 -23.2900 25.2985239 89.8638557 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 7163.9900 2025-12-17 115.2000 2 2 5190117600 65.0400 7.2300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.290 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000319369 6248050 1000319400 JC05R051095 Ranjan Kr Mahendraganj, Gdc #5190120700 7085402871 3313006 1 1 28 3313 CLT 331 1 0 0 0 1366 28.7500 1 0 9999 11023433 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190120700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 7085402871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1122 17-01-2026 0.0800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-17,2026-03-28,1.000,0.000,2.3728813559322034,70,331 1990-01-01,2026-03-28,1.000,0.000,2.3728813559322034 2026-01-17,2026-03-28,2.3728813559322034,331,1.000,0.000,1 0.3000 2026-01-17 1122 65.1000 25.3006245 89.8468814 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.0800 2026-01-17 216 2 2 5190120700 137.8700 15.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 65.100 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000319400 6249402 1000320959 JC05R065317 Robiol Ramam Kazipara(Sbya), Kazipara(Sbya) #5190912700 3313006 1 1 28 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 50520.7200 1515.6200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190912700 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 5287.2900 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-16,2026-03-28,1.000,0.000,3.4000000000000000,102,114 1990-01-01,2026-03-28,1.000,0.000,3.4000000000000000 2025-12-16,2026-03-28,3.4000000000000000,114,1.000,0.000,1 0 0 -215.9500 25.2985891 89.8639304 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 50520.7200 2025-12-16 0 2 1 5190912700 22.1000 2.4600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.300 , NOV 25 TO NOV 25 : -214.650 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000320959 6249422 1000864991 Rofiol Miah Vill. Mahendraganj Bazar, SWG Hills 8731010490 3313006 1 1 28 3313 CLT 331 1 0 0 0 595 37.5200 1 0 9999 SS14280678 1 0 3 0 0 891.8000 17.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 30.4300 0 3.2400 0 2026-01-13 0 0 0 0 8731010490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 28-11-2025 0.5300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-13,2026-03-28,1.000,0.000,2.5084745762711864,74,331 2024-06-13,2026-03-28,1.000,0.000,2.5084745762711864 2026-01-13,2026-03-28,2.5084745762711864,331,1.000,0.000,1 0.3000 2025-11-28 1680 53.0700 25.2982576 89.8453067 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 891.8000 2026-01-13 216 2 1 N/A 120.4500 13.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.630 , DEC 25 TO DEC 25 : 56.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000864991 6250393 1000319364 JC05R051059 Sadhan Das Majherchar, Gdc #5190117100 3313006 1 1 28 3313 DLT 231 1 0 0 0 5280 115.2000 1 0 9999 11013238 1 0 36 0 0 -1312.4400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190117100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -5707.7000 0 -54.2200 0 2026-02-10 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-03-2026 0.3600 0 0 0 0 2026-04-12 0 0 0 0.0700 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.57142857142857147143,44,231 1990-01-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.57142857142857147143,231,1.000,0.000,1 0.1600 2026-03-10 1000 -35.1500 25.2985239 89.8638557 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -312.4400 2026-02-10 115.2000 2 2 5190117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -35.150 ) 2536.6400 (2/10 Inst.) M 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000319364 6250509 1000636590 Sahima Khatun Ghegapara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2044 68.5400 1 0 9999 11062384 1 0 3 0 0 9190.5500 459.5300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 940.0800 0 34.7200 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-19,2026-03-28,1.000,0.000,5.2980132450331126,160,113 2022-04-03,2026-03-28,1.000,0.000,5.2980132450331126 2025-10-19,2026-03-28,5.2980132450331126,113,1.000,0.000,1 0.1600 0 -28.6200 25.2994161 89.8412844 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 9190.5500 2025-10-19 68.5400 2 2 N/A 263.8300 29.3100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -28.620 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636590 6250633 1000319949 JC05R061642 Sakema Khatun Kazipara(Sbya), Kazipara(Sbya) #5190213400 8729898358 3313006 1 1 28 3313 DLT 231 1 0 0 0 2261 38.9100 1 0 9999 11051854 1 0 3 0 0 -7.6300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190213400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8729898358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 26-02-2026 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-26 670 122.8100 25.2946287 89.8557075 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 -7.6300 2026-02-23 115.2000 2 2 5190213400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319949 6251096 1000319602 JC05R051387 Samiyal Haque Hridaypur, Ghagapara #5191909800 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 8903 35 1 0 9999 213059 1 0 35 0 0 13912.5700 417.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191909800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 964.6200 0 36.2200 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-07-2025 0.5900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 1000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 13912.5700 2025-12-19 35 2 1 5191909800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319602 6252044 1000319923 JC05R061616 Secy Govt Lp School Gdc, Gdc #5190210800 3313006 1 1 28 3313 DLT 231 1 0 0 0 1430.1000 45.9800 1 0 9999 11073399 1 0 3 0 0 2388.5000 119.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-03 3313006 0 0 0 0 0 0 0 0 0 1470.6900 0 0 Gdc, Gdc #5190210800 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 55.6800 0 5.5000 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-09-2025 0.3200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-03,2026-03-28,1.000,0.000,4.8333333333333333,145,231 2012-06-07,2026-03-28,1.000,0.000,4.8333333333333333 2025-11-03,2026-03-28,4.8333333333333333,231,1.000,0.000,1 0.1600 2025-09-01 2000 -16.0100 25.2994157 89.8409918 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 2388.5000 2025-11-05 115.2000 2 2 5190210800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.010 ) 0 2025-11-03 2025-11-20 BILLING_FILE MEPDCL1000319923 6253269 1000860653 Silpi Paul Silpi Paul-Mohanbashi Paul-Daspara, SWGH 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1693 38 1 0 9999 13338160 1 0 3 0 0 1498.2400 29.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Silpi Paul-Mohanbashi Paul-Daspara, SWGH 2026-03-28 0 2JJB05N0183057 0 0 0 0 0 0 0 0 0 15.2000 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 26-12-2025 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-16,2026-03-28,1.000,0.000,2.4067796610169492,71,113 2023-10-10,2026-03-28,1.000,0.000,2.4067796610169492 2026-01-16,2026-03-28,2.4067796610169492,113,1.000,0.000,1 0.1600 2025-12-26 472 212.8800 25.300898 89.8415771 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 1498.2400 2026-01-16 38 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 212.880 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000860653 6253921 1000319540 JC05R051325 Soleman Miah Ghagapara, Ghagapara #5191903600 6009635129 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3359 165.3400 1 0 9999 11018553 1 0 3 0 0 5474.9000 54.7500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 97.1800 0 28.0500 0 2026-02-27 0 0 0 0 6009635129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-01-2026 0.8700 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-13 4000 426.1500 25.2972083 89.8556205 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5474.9000 2026-02-27 165.3400 2 2 5191903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 426.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319540 6253995 1000319615 JC05R051400 Sonajol Islam Hridaypur, Ghagapara #5191911100 7005331178 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3260 62.0400 1 0 9999 11029349 1 0 3 0 0 619.0500 6.1900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Hridaypur, Ghagapara #5191911100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 12.7700 0 7.0500 0 2026-02-11 0 0 0 0 7005331178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-12-2025 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 1990-01-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-10 1000 92.3500 25.3045815 89.8475675 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 619.0500 2026-02-11 62.0400 2 2 5191911100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319615 6254864 1000636510 Sukuram Das Daspara 8787318547 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 794 38.7500 1 0 9999 14284482 1 0 3 0 0 6454.8400 129.1000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 445.5300 0 20.7500 0 2026-01-14 0 0 0 0 8787318547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 28-05-2025 0.8800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-14,2026-03-28,1.000,0.000,2.4745762711864407,73,113 2022-03-18,2026-03-28,1.000,0.000,2.4745762711864407 2026-01-14,2026-03-28,2.4745762711864407,113,1.000,0.000,1 0.1600 2025-05-28 14000 20.5400 25.3001578 89.8421623 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 6454.8400 2026-01-14 38.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.540 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000636510 6255328 1000636679 Sushanta Saha M.Ganj Bazar 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 781 30 1 0 9999 4689033 1 0 3 0 0 1324.1800 66.2100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 85.1500 0 13.3500 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2947 20-06-2024 0.3200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-13,2026-03-28,1.000,0.000,5.4966887417218543,166,113 2022-03-30,2026-03-28,1.000,0.000,5.4966887417218543 2025-10-13,2026-03-28,5.4966887417218543,113,1.000,0.000,1 0.1600 2024-06-20 2947 -10.9600 25.2994161 89.8412844 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 1324.1800 2025-10-13 30 2 1 N/A 159.5100 17.7200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.580 , SEP 25 TO SEP 25 : -4.380 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000636679 6257051 1000321684 JC05R066756 Umser Sk Nandichar-B, Nandichar Ii #5191123700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1252 36 1 0 9999 133690 1 0 35 0 0 13412.4410 536.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1955.3490 0 29.6100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-18,2026-03-28,1.000,0.000,4.3333333333333333,130,113 1990-01-01,2026-03-28,1.000,0.000,4.3333333333333333 2025-11-18,2026-03-28,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -20.2900 25.3032784 89.8504025 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 13412.4410 2025-11-18 36 2 1 5191123700 225.4000 25.0400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.790 , OCT 25 TO OCT 25 : -9.500 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321684 6257237 1000319293 JC05R050988 Uttam Modak Malidaspara, Gdc #5190110000 3313006 1 1 28 3313 DLT 231 1 0 0 0 3350 115.2000 1 0 9999 454768 1 0 7 0 0 24566.5330 1228.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190110000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2683.0170 0 47.3000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-14,2026-03-28,1.000,0.000,5.4635761589403974,165,231 1990-01-01,2026-03-28,1.000,0.000,5.4635761589403974 2025-10-14,2026-03-28,5.4635761589403974,231,1.000,0.000,1 0.1600 0 -27.0200 25.2994161 89.8412844 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 24566.5330 2025-10-14 115.2000 2 1 5190110000 233.9500 25.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -27.020 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319293 6366262 1000321640 JC05R066712 Abdol Awal Nandichar-B, Nandichar Ii #5191119200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 0 35 1 0 9999 11131803 3 0 35 0 0 6668.4700 266.7400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar-B, Nandichar Ii #5191119200 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 92.7000 0 1.8100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-11-2025 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-18,2026-03-28,1.000,0.000,4.3333333333333333,130,113 1990-01-01,2026-03-28,1.000,0.000,4.3333333333333333 2026-01-17,2026-03-28,2.3333333333333333,113,1.000,0.000,1|2025-11-18,2026-01-16,2.0000000000000000,113,1.000,0.000,0 0.1600 2025-11-03 4000 -20.0100 25.3032784 89.8504025 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 6668.4700 2025-11-18 35 2 2 5191119200 224.7600 24.9700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.790 , OCT 25 TO OCT 25 : -9.220 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321640 6366304 1000321613 JC05R066685 Abdul Mojid Nandichar-B, Nandichar Ii #5191116500 6002972039 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 7471 66.2800 1 0 9999 11022314 1 0 3 0 0 189.0900 1.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191116500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0.0200 0 1.5000 0 2026-02-19 0 0 0 0 6002972039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 27-01-2026 0.3900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-27 1050 26.6800 25.2986389 89.8400033 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 189.0900 2026-02-19 66.2800 2 2 5191116500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321613 6366306 1000319531 JC05R051316 Abdul Motleb Ghagapara, Ghagapara #5191902700 9233191760 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5280 103.6200 1 0 9999 11018774 1 0 3 0 0 7737.7300 77.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 314.7500 0 26.1000 0 2026-02-26 0 0 0 0 9233191760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 12-11-2025 0.4200 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-12 9000 142.2000 25.2971924 89.8401139 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 7737.7300 2026-02-26 103.6200 2 2 5191902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319531 6366424 1000321107 JC05R065624 Abu Bakkar Miah Gagapara, Nandichar I #5191003500 7642021477 3313006 1 1 28 3313 DLT 231 2 0 0 0 3645 28.9800 1 0 9999 11018557 1 0 3 0 0 -1.7000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003500 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 7642021477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 10-03-2026 0.7000 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 2010-08-12,2026-03-28,2.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-10 660 16.4400 25.2972083 89.8556205 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 -1.7000 2026-02-27 230.4000 2 2 5191003500 181.8700 20.2100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321107 6366429 1000319611 JC05R051396 Abu Sk Ghagapara, Ghagapara #5191910700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4580 54.8800 1 0 9999 11018944 1 0 3 0 0 22794.2900 683.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3088.2400 0 42.0800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-08-2022 0.3900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2022-08-26 0 -20.1100 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 22794.2900 2025-12-19 54.8800 2 2 5191910700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.110 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319611 6366431 1000321570 JC05R066642 Abu Zalal Nandichar-B, Nandichar Ii #5191112200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 0 35 1 0 9999 11131801 3 0 35 0 0 5484.2200 164.5300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar-B, Nandichar Ii #5191112200 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 104.4600 0 7.7200 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 28-10-2025 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2026-01-18,2026-03-28,2.3000000000000000,113,1.000,0.000,1|2025-12-20,2026-01-17,0.96666666666666666667,113,1.000,0.000,0 0.1600 2025-10-28 7000 -10.7400 25.3031268 89.8477217 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 5484.2200 2025-12-20 35 2 2 5191112200 223 24.7800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.740 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321570 6366536 1000319542 JC05R051327 Ahil Miah Ghagapara, Ghagapara #5191903800 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3359 67.0200 1 0 9999 11015739 1 0 3 0 0 11548.4100 115.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 486.2900 0 11.7000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 05-11-2025 0.6000 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-05 7000 92.0300 25.2946033 89.8436254 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 11548.4100 2026-02-27 67.0200 2 2 5191903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.030 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319542 6366768 1000319248 JC05R050943 Ali Hussain Ghagapara, Ghagapara #5190105500 9366201147 3313006 1 1 28 3313 DLT 231 1 0 0 0 650 46.8800 1 0 9999 11018936 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5190105500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366201147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3154 02-03-2026 0.8500 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 2002-06-19,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 3154 9.6700 25.3009038 89.8471365 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.8500 2026-02-27 115.2000 2 2 5190105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319248 6366774 1000319563 JC05R051348 Ali Sussain Ghagapara, Ghagapara #5191905900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3058 71.9100 1 0 9999 11015731 1 0 3 0 0 23977.8100 719.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3002.8700 0 52.1700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -21.9100 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 23977.8100 2025-12-19 71.9100 2 2 5191905900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.910 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319563 6366928 1000321672 JC05R066744 Amirul Islam Nandichar-B, Nandichar Ii #5191122500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1551 22 1 0 9999 214028 1 0 35 0 0 7829.9190 234.9000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191122500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1001.9010 0 33.5200 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 7829.9190 2025-12-20 22 2 1 5191122500 179.1700 19.9100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.660 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321672 6367260 1000319824 JC05R061517 Anm S Qtr Gdc, Gdc #5190200700 6009408923 3313006 1 1 28 3313 DLT 231 2 0 0 0 4110 107.5300 1 0 9999 11051864 1 0 3 0 0 16962.5800 169.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190200700 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 1527.8800 0 95.8200 0 2026-02-13 0 0 0 0 6009408923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65541.6600 19-03-2024 0.7200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,2.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,2.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,2.000,0.000,1 0.1600 2024-03-19 65541.6600 195.4700 25.3031298 89.8506474 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 16962.5800 2026-02-13 230.4000 2 2 5190200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319824 6367324 1000321104 JC05R065621 Anuwar Hussain Gagapara, Nandichar I #5191003200 9863198632 3313006 1 1 28 3313 DLT 231 1 0 0 0 5605 115.2000 1 0 9999 826487 1 0 1 0 0 8783.4000 87.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003200 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 2271.7000 0 23.0300 0 2025-11-18 0 0 0 1 9863198632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6450 18-07-2025 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2010-05-22,2026-03-28,1.000,0.000,1.6071428571428571 2025-11-18,2026-03-28,4.3333333333333333,231,1.000,0.000,1 0.1600 2025-07-18 6450 0 25.3075722 89.8483069 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 8783.4000 2026-02-11 115.2000 2 1 5191003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-18 2026-02-25 BILLING_FILE MEPDCL1000321104 6367325 1000319612 JC05R051397 Anuwar Hussain Ghagapara, Ghagapara #5191910800 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3906 35 1 0 9999 207102 1 0 35 0 0 5348.6000 160.4600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 141.5400 0 3.5700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2025 0.2900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 4000 -11.0700 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5348.6000 2025-12-19 35 2 1 5191910800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319612 6367744 1000319521 JC05R051306 Asomudi Sk Ghagapara, Ghagapara #5191901700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2897 65.6400 1 0 9999 11018716 1 0 3 0 0 20720.0200 621.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2818.4300 0 52.2500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -12.4700 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 20720.0200 2025-12-19 65.6400 2 2 5191901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.470 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319521 6367835 1000327587 JC05R288641 Azizur Rahman Kazipara(Ss), Kazipara(Sbya) #5193202900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1639.1100 40.6100 1 0 9999 11014943 1 0 3 0 0 8617.7000 172.3500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3313006 0 0 0 0 0 0 0 0 0 1679.4600 0 0 Kazipara(Ss), Kazipara(Sbya) #5193202900 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1209.2000 0 25.8700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2023 0.2300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,113 2019-12-04,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,113,1.000,0.000,1 0.1600 2023-07-31 0 70.1300 25.2994157 89.8409918 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 8617.7000 2026-02-01 40.6100 2 2 5193202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000327587 6368398 1000636844 Bappy Modak Robidaspara 9612020082 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1841 51 1 0 9999 14289895 1 0 3 0 0 3959.6800 39.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Robidaspara 2026-03-28 0 2JJB05N0183044 0 0 0 0 0 0 0 248.9200 0 12.7000 0 2026-02-12 0 0 0 0 9612020082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-08-2025 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-12,2026-03-28,1.000,0.000,1.5714285714285714,44,113 2022-03-17,2026-03-28,1.000,0.000,1.5714285714285714 2026-02-12,2026-03-28,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-08-19 2000 98.9900 25.2997532 89.8480007 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 3959.6800 2026-02-12 51 2 1 N/A 271.2300 30.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636844 6369793 1000319597 JC05R051382 Birbol Ali Ghagapara, Ghagapara #5191909300 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 6190 67.8600 1 0 9999 11018747 1 0 3 0 0 25809.0500 774.2700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191909300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3599.4800 0 51.1800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -16.5100 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 25809.0500 2025-12-19 67.8600 2 2 5191909300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.510 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319597 6370575 1000319206 JC05R050900 Brojo R Mohanta Mahendraganj G.D.C, Gdc #5190101200 3313006 1 1 28 3313 DLT 231 1 0 0 0 14540 43 1 0 9999 205863 1 0 3 0 0 2615.4200 130.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 164.5500 0 15.2000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 26-02-2025 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-14,2026-03-28,1.000,0.000,5.4635761589403974,165,231 1990-01-01,2026-03-28,1.000,0.000,5.4635761589403974 2025-10-14,2026-03-28,5.4635761589403974,231,1.000,0.000,1 0.1600 2025-02-26 1900 -11.1800 25.2994161 89.8412844 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 2615.4200 2025-10-14 43 2 1 5190101200 283.5000 31.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -11.180 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319206 6370830 1000319543 JC05R051328 Chand Miah Ghagapara, Ghagapara #5191903900 6363846472 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4387 57.6100 1 0 9999 11016024 1 0 3 0 0 6793.7300 152.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 6363846472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 23-02-2026 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-20,2026-03-28,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-28,1.000,0.000,2.2711864406779661 2026-01-20,2026-03-28,2.2711864406779661,113,1.000,0.000,1 0.1600 2026-02-23 1700 14.0800 25.2940524 89.8431613 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 16.9900 6793.7300 2026-02-23 57.6100 2 2 5191903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.080 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319543 6371869 1000319217 JC05R050911 Debasish Dey Mahendraganj G.D.C, Gdc #5190102300 9999999999 3313006 1 1 28 3313 DLT 231 1 0 0 0 12973 45 1 0 9999 34499 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190102300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 26-02-2026 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1283 172.6400 25.3028646 89.8519445 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -0.1500 2026-02-13 45 2 1 5190102300 323.0500 35.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319217 6372148 1000856188 Devi Das Daspara 7085402871 3313006 1 1 28 3313 DLT 231 1 0 0 0 1035 49.1300 1 0 9999 140893 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7085402871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 16-01-2026 0.3200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-14,2026-03-28,1.000,0.000,2.4745762711864407,73,231 2024-01-13,2026-03-28,1.000,0.000,2.4745762711864407 2026-01-14,2026-03-28,2.4745762711864407,231,1.000,0.000,1 0.1600 2026-01-16 429 39.2000 25.3009035 89.846844 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 -0.3200 2026-01-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000856188 6372530 1000320630 JC05R064674 Dilip Kr Das Malidaspara, Mahendragang Bazar #5190821100 3313006 1 1 28 3313 DLT 231 1 0 0 0 1735 38.8800 1 0 9999 11013344 1 0 3 0 0 8967.4900 455.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Mahendragang Bazar #5190821100 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-11-2025 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-13,2026-03-28,1.000,0.000,5.4966887417218543,166,231 1990-01-01,2026-03-28,1.000,0.000,5.4966887417218543 2025-10-13,2026-03-28,5.4966887417218543,231,1.000,0.000,1 0.1600 2025-11-03 1000 -13.1000 25.2994161 89.8412844 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 7.1800 8967.4900 2025-11-03 115.2000 2 2 5190821100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -13.100 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000320630 6372932 1000319243 JC05R050938 Dipu Raha Majherchar, Gdc #5190105000 8837328851 3313006 1 1 28 3313 DLT 231 1 0 0 0 1981 44.2100 1 0 9999 11013332 1 0 3 0 0 895.4100 8.9500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190105000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2.1400 0 5.3000 0 2026-02-13 0 0 0 0 8837328851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 29-10-2025 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-10-29 224 102.5000 25.3023413 89.8523542 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 895.4100 2026-02-13 115.2000 2 2 5190105000 168.1300 18.6800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319243 6372998 1000319473 JC05R051168 Dist Council Ib Gdc, Gdc #5190128200 3313006 1 1 28 3313 GP 421 1 0 0 0 1624 172.8000 1 0 9999 3433 1 0 7 0 0 20558.7810 616.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190128200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1576.7290 0 133.0800 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9734 31-07-2023 0.4100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-18,2026-03-28,1.000,0.000,3.3333333333333333,100,421 1990-01-01,2026-03-28,1.000,0.000,3.3333333333333333 2025-12-18,2026-03-28,3.3333333333333333,421,1.000,0.000,1 0.2400 2023-07-31 0 -63.6100 25.3032674 89.8504361 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 20558.7810 2025-12-18 172.8000 2 1 5190128200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -63.610 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319473 6374022 1000321077 JC05R065594 Eyakub Ali Gagapara, Nandichar I #5191000500 8099925818 3313006 1 1 28 3313 DLT 231 1 0 0 0 2356 58 1 0 9999 11018967 1 0 3 0 0 -8.7600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191000500 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8099925818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 28-02-2026 0.7600 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 320 34.8100 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 -8.7600 2026-02-26 115.2000 2 2 5191000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321077 6376373 1000321592 JC05R066664 Ibrahim Sk Nandichar-B, Nandichar Ii #5191114400 6909026911 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3069 67.8100 1 0 9999 11018722 1 0 3 0 0 -2.5700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909026911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-02-2026 0.5700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-21 120 19.4400 25.2989124 89.8404385 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -2.5700 2026-02-19 67.8100 2 2 5191114400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321592 6376482 1000319606 JC05R051391 Israfil Miah Ghagapara, Ghagapara #5191910200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4786 111.5900 1 0 9999 11018901 1 0 3 0 0 30393.3500 911.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3481.6700 0 70.4600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-11-2024 0.5200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2024-11-11 5000 -17.9100 25.3031268 89.8477217 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 30393.3500 2025-12-19 111.5900 2 2 5191910200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.910 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319606 6376654 1000321687 JC05R066759 Jainob Bewa Nandichar-B, Nandichar Ii #5191124000 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1344 22 1 0 9999 208690 1 0 35 0 0 7713.8000 231.4100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 110.8500 0 1.1700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-12-2025 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-12-08 5000 -6.6600 25.3032822 89.850439 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 7713.8000 2025-12-20 22 2 1 5191124000 182.3200 20.2600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.660 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321687 6377901 1000636585 Jober Rahman Ghegapara 8798390389 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1331 40.9700 1 0 9999 14292356 1 0 3 0 0 6213.9700 124.2800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 721.9500 0 35.7000 0 2026-01-20 0 0 0 0 8798390389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-20,2026-03-28,1.000,0.000,2.2711864406779661,67,113 2022-03-15,2026-03-28,1.000,0.000,2.2711864406779661 2026-01-20,2026-03-28,2.2711864406779661,113,1.000,0.000,1 0.1600 0 197.4000 25.3009038 89.8471365 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 0 6213.9700 2026-01-20 40.9700 2 1 N/A 188.1400 20.9000 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.130 , DEC 25 TO DEC 25 : 198.530 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000636585 6378104 1000321698 JC05R066770 Jomal Hussain Nandichar-B, Nandichar Ii #5191125100 8732070032 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1621 60.1500 1 0 9999 11018916 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191125100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8732070032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 21-02-2026 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,113 1990-01-01,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-21 117 20.3300 25.3012681 89.8412844 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -0.8600 2026-02-19 60.1500 2 2 5191125100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321698 6378555 1000321142 JC05R065659 Jugal Ch Das Daspara, Nandichar I #5191007100 3313006 1 1 28 3313 DLT 231 1 0 0 0 3558.7100 89.4900 1 0 9999 11019487 1 0 3 0 0 -30.1400 2.0900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-01 3313006 0 0 0 0 0 0 0 0 0 3745.4900 0 0 Daspara, Nandichar I #5191007100 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 21-01-2026 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-01,2026-03-28,1.000,0.000,2.9152542372881356,86,231 1990-01-01,2026-03-28,1.000,0.000,2.9152542372881356 2026-01-01,2026-03-28,2.9152542372881356,231,1.000,0.000,1 0.1600 2026-01-21 210 20.0800 25.2968229 89.8409918 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 2.0900 0 2026-01-21 115.2000 2 2 5191007100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.080 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000321142 6380214 1000321578 JC05R066650 Kuriful Bewa Nandichar-B, Nandichar Ii #5191113000 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3288 83.4800 1 0 9999 11018917 1 0 3 0 0 20762.7200 830.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2504.3000 0 32.5600 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-18,2026-03-28,1.000,0.000,4.3333333333333333,130,113 1990-01-01,2026-03-28,1.000,0.000,4.3333333333333333 2025-11-18,2026-03-28,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -40.0800 25.2968229 89.8409918 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 20762.7200 2025-11-18 83.4800 2 2 5191113000 407.5000 45.2800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.060 , OCT 25 TO OCT 25 : -29.020 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000321578 6380353 1000636521 Lakshmirani Das Daspara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 6242 23 1 0 9999 14315967 1 0 3 0 0 6212.0300 186.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 204.3200 0 69.2000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 02-07-2025 0.4500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,1.000,0.000,3.3666666666666667,101,113 2022-04-01,2026-03-28,1.000,0.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,113,1.000,0.000,1 0.1600 2025-07-02 2600 -78.2000 25.3031286 89.8494771 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 6212.0300 2025-12-17 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -78.200 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000636521 6381154 1000638359 M.B Aysha Siddikiya Vill Majerchar II, South West Garo Hills, Meghalaya 8119931363 3313006 1 1 28 3313 DLT 231 1 0 0 0 382 115.2000 1 0 9999 11062736 1 0 3 0 0 3508.4700 721.8200 0 0 0 0 2026-03-28 0 0 0 0 0 2024-05-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Majerchar II, South West Garo Hills, Meghalaya 2026-03-28 0 2JJB05N0183005 0 0 0 0 0 0 0 0 0 0 0 2024-05-22 0 0 0 0 8119931363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8714499252615845,361,231|2024-05-22,2025-03-31,1.000,0.000,10.3258594917787743,314,231 2022-08-17,2026-03-28,1.000,0.000,22.1973094170403587 2025-04-01,2026-03-28,11.8714499252615845,231,1.000,0.000,1|2024-05-22,2025-03-31,10.3258594917787743,231,1.000,0.000,1 0.1600 0 1.3800 2744 Majerchar Ii 2026-03-28T00:31:48.348945+05:30 2 0 3280.9800 2024-05-23 115.2000 2 2 N/A 74.6500 8.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.380 ) 0 2024-05-22 2024-06-07 BILLING_FILE MEPDCL1000638359 6382488 1000321098 JC05R065615 Md Rosul Amin Miah Gagapara, Nandichar I #5191002600 8787519819 3313006 1 1 28 3313 DLT 231 1 0 0 0 8320 272.8500 1 0 9999 11020242 1 0 3 0 0 -0.8600 37.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191002600 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8787519819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3857 24-03-2026 0.8600 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 2009-04-16,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-24 3857 143.5900 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 3744.5700 2026-02-27 272.8500 2 2 5191002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.590 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321098 6382492 1000319366 JC05R051061 Md Samsuddin Ahmed Mojitpara, Gdc #5190117300 0 3313006 1 1 28 3313 CLT 331 1 0 0 0 1561.5800 216 1 3183.1600 999999 SN11076687 4 0 2 0 0 -0.1000 17.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2024-09-24 3313006 0 0 0 0 0 0 0 0 0 1562 0 0 Mojitpara, Gdc #5190117300 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2024-09-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1784 23-10-2024 0.1000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.9010989010989011,361,331|2024-09-24,2025-03-31,1.000,0.000,6.2307692307692308,189,331 1990-01-01,2026-03-28,1.000,0.000,18.1318681318681319 2025-12-16,2026-03-28,3.3626373626373626,331,1.000,0.000,1|2025-04-01,2025-12-15,8.5384615384615385,331,1.000,0.000,0|2024-09-24,2025-03-31,6.2307692307692308,331,1.000,0.000,0 0.3000 2024-10-23 1784 -26.1600 25.2975637 89.8409918 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 17.7000 0 2024-10-23 216 2 2 5190117300 269.2800 29.9200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -26.160 ) 0 2024-09-24 2024-10-08 BILLING_FILE MEPDCL1000319366 6382553 1000321086 JC05R065603 Md Zafrul Hussain Gagapara, Nandichar I #5191001400 9863381878 3313006 1 1 28 3313 DLT 231 1 0 0 0 6283 217.7700 1 0 9999 11029116 1 0 3 0 0 7812.9200 78.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191001400 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 243.1100 0 32 0 2026-02-26 0 0 0 0 9863381878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 12-11-2025 0.9700 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-12 11000 177.6400 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 7812.9200 2026-02-26 217.7700 2 2 5191001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.640 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321086 6383995 1000319952 JC05R061645 Muddasir Ahmed Kazipara(Sbya), Kazipara(Sbya) #5190213700 9612855866 3313006 1 1 28 3313 DLT 231 1 0 0 0 3052 36.2700 1 0 9999 11014884 1 0 3 0 0 2448.4900 24.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190213700 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 132.4200 0 15.2000 0 2026-02-23 0 0 0 0 9612855866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 01-05-2025 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-05-01 2300 64.9800 25.2976217 89.8563183 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 2448.4900 2026-02-23 115.2000 2 2 5190213700 268.6500 29.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.640 , JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319952 6384472 1000319589 JC05R051374 Moymol Khatun Ghagapara, Ghagapara #5191908500 8731011187 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1872 47.3100 1 0 9999 11018961 1 0 3 0 0 357.5100 3.5800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1.9200 0 3.6800 0 2026-02-26 0 0 0 0 8731011187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 15-12-2025 0.8900 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-15 78 26.5200 25.3009038 89.8471365 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 357.5100 2026-02-26 47.3100 2 2 5191908500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319589 6384473 1000319593 JC05R051378 Moynal Khandakar Ghagapara, Ghagapara #5191908900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4457 64.0400 1 0 9999 11018745 1 0 3 0 0 19562.0700 586.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2658.4200 0 54.0100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2023 0.5000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2023-05-15 0 -19.9200 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 19562.0700 2025-12-19 64.0400 2 2 5191908900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.920 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319593 6384639 1000320003 JC05R061696 Murshed Alam Kazipara(Sbya), Kazipara(Sbya) #5190219000 9863758821 3313006 1 1 28 3313 DLT 231 1 0 0 0 5880 115.2000 1 0 9999 NA 1 0 3 0 0 -6460.2000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190219000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1077.8000 0 7.5000 0 2025-11-14 0 0 0 0 9863758821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-09-2025 0.9000 0 0 0 0 2026-04-12 0 0 6433.3100 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,231 1990-01-01,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,231,1.000,0.000,1 0.1600 2025-09-10 3000 -41.3300 25.299045 89.8406992 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 -6460.2000 2025-11-14 115.2000 2 1 5190219000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/4 Inst.) ( OCT 25 TO OCT 25 : -41.330 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000320003 6385420 1000319536 JC05R051321 Nehal Miah Ghagapara, Ghagapara #5191903200 9366861951 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2637 103.9100 1 0 9999 11016022 1 0 3 0 0 1.0600 0.0100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366861951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2340 03-03-2026 0.9400 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-03 2340 341.3300 25.2940751 89.8431741 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 1.0600 2026-02-27 103.9100 2 2 5191903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 341.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319536 6387095 1000319559 JC05R051344 Noor Jamal Miah Ghagapara, Ghagapara #5191905500 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3419 53.2600 1 0 9999 11015735 1 0 3 0 0 19205.1000 192.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1289.7200 0 232.0100 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 2000 145.3700 25.296837 89.854743 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 19205.1000 2026-02-27 53.2600 2 2 5191905500 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 : 145.370 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319559 6387316 1000321693 JC05R066765 Nur Katun Nandichar-B, Nandichar Ii #5191124600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1788 48.2200 1 0 9999 11019993 1 0 3 0 0 12174.1900 486.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1522.9900 0 29.9900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-12-2023 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 2023-12-15 0 -20.8700 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 12174.1900 2025-11-19 48.2200 2 2 5191124600 136.8700 15.2100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.870 , OCT 25 TO OCT 25 : -16.000 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321693 6387343 1000863421 Nurmahammod Sheikh Vill. Mahendraganj Bazar, SWG Hills 9862169548 3313006 1 1 28 3313 CLT 331 1 0 0 0 581 216 1 0 9999 SS14280670 1 0 3 0 0 6556.1300 447.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 9862169548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-12-2025 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-13,2026-03-28,1.000,0.000,5.4966887417218543,166,331 2024-05-14,2026-03-28,1.000,0.000,5.4966887417218543 2025-10-13,2026-03-28,5.4966887417218543,331,1.000,0.000,1 0.3000 2025-12-31 5000 -150.3400 25.2994704 89.8420489 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 120.1600 6556.1300 2025-12-31 216 2 1 N/A 385.4500 42.8300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -80.850 , SEP 25 TO SEP 25 : -69.490 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000863421 6387757 1000836563 Palash Ch Das Vill Daspara, SWGH 9862169331 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1071 13 1 0 9999 14302536 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9862169331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 18-01-2026 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-14,2026-03-28,1.000,0.000,2.4745762711864407,73,113 2022-05-16,2026-03-28,1.000,0.000,2.4745762711864407 2026-01-14,2026-03-28,2.4745762711864407,113,1.000,0.000,1 0.1600 2026-01-18 182 26.8400 25.2990463 89.8418697 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 -0.8600 2026-01-14 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.840 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000836563 6387972 1000319653 JC05R051438 Paresh Paul Paulpara, Ghagapara #5191914900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1472 36 1 0 9999 208046 1 0 35 0 0 15226.4100 609.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara, Ghagapara #5191914900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2455.4000 0 4.5700 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-16,2026-03-28,1.000,0.000,4.4000000000000000,132,113 1990-01-01,2026-03-28,1.000,0.000,4.4000000000000000 2025-11-16,2026-03-28,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -8.0200 25.3027561 89.8474291 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 15226.4100 2025-11-16 36 2 1 5191914900 128.6900 14.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -8.020 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000319653 6389967 1000636588 Rafik Miah Ghegapara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1347 50.8100 1 0 9999 11062127 1 0 3 0 0 5337.8100 509.9800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2025-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-11-2025 0.1900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-28,2026-03-28,1.000,0.000,9.0000000000000000,273,113 2022-03-21,2026-03-28,1.000,0.000,9.0000000000000000 2025-06-28,2026-03-28,9.0000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 1000 -329.0600 25.299417 89.8421623 3473 N/A 2026-03-28T00:31:48.348945+05:30 2 29.5800 5337.8100 2025-11-12 50.8100 2 2 N/A 127.9000 14.2100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.960 , MAY 25 TO MAY 25 : -333.020 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL1000636588 6390881 1000636616 Rasal Kazi Kazipara 9366537013 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1538 35.5500 1 0 9999 11062952 1 0 3 0 0 6205.0400 62.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183004 0 0 0 0 0 0 0 1000.7300 0 33.6500 0 2026-02-24 0 0 0 0 9366537013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-02-2025 0.5800 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 2022-03-21,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-02-19 500 48.1100 25.2973383 89.8538977 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 6205.0400 2026-02-24 35.5500 2 2 N/A 57.7200 6.4100 (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 : 48.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000636616 6390962 1000319520 JC05R051305 Rashidul Rahman Ghagapara, Ghagapara #5191901600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2197 47.2400 1 0 9999 11020244 1 0 3 0 0 18800.1400 564 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191901600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2592.2600 0 39.0900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -13.3400 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 18800.1400 2025-12-19 47.2400 2 2 5191901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.340 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319520 6391044 1000319538 JC05R051323 Ratiyal Rahman Ghagapara, Ghagapara #5191903400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2165 34 1 0 9999 207116 1 0 35 0 0 16236.8790 487.1100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191903400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2339.5310 0 37.2600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -10.7300 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 16236.8790 2025-12-19 34 2 1 5191903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.730 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319538 6391923 1000321645 JC05R066717 Robia Khatun Nandichar-B, Nandichar Ii #5191119700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 7964 133.7600 1 0 9999 11018981 1 0 3 0 0 49238.4700 1969.5400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 6739.3800 0 85.8800 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -29.5800 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 49238.4700 2025-11-19 133.7600 2 2 5191119700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -29.580 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321645 6392991 1000321696 JC05R066768 Safial Bepari Nandichar-B, Nandichar Ii #5191124900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2093 75.1000 1 0 9999 11018729 1 0 3 0 0 16712.0200 501.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191124900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2016.7600 0 48.3900 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -11.2800 25.30387 89.8500623 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 16712.0200 2025-12-20 75.1000 2 2 5191124900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.280 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000321696 6393068 1000321602 JC05R066674 Sahidur Rahman Nandichar-B, Nandichar Ii #5191115400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2138 38 1 0 9999 214013 1 0 35 0 0 11061.0400 442.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191115400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1399.9600 0 26.7100 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -19.5700 25.3005393 89.8529878 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 11061.0400 2025-11-19 38 2 1 5191115400 172.5700 19.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.500 , OCT 25 TO OCT 25 : -10.070 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321602 6393562 1000319502 JC05R051197 Samanto Paul Mahendraganj Bazar, Gdc #5190131100 0 3313006 1 1 28 3313 CLT 331 1 0 0 0 1169 216 1 0 9999 574968 1 0 33 0 0 -1571.9500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2023-05-04 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Gdc #5190131100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-12 0 0 0 30.8500 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,3.9218114495646388,120,331|2024-04-01,2025-03-31,1.000,0.000,0.0023142121553993,1,331|2023-05-04,2024-03-31,1.000,0.000,0.0538845331432644,1,331 2017-11-20,2026-03-28,1.000,0.000,34.7884057971014493 2025-04-01,2026-03-28,3.9218114495646388,331,1.000,0.000,1|2024-04-01,2025-03-31,0.0023142121553993,331,1.000,0.000,1|2023-05-04,2024-03-31,0.0538845331432644,331,1.000,0.000,1 0.3000 0 0 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 -1571.9500 2023-05-04 216 2 1 5190131100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000319502 6394152 1000319617 JC05R051402 Sariful Bewa Vill- Tosildarpara Mahendraganj 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4890 71.2000 1 0 9999 11017147 1 0 3 0 0 22.1100 0.6600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Tosildarpara Mahendraganj 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 29-12-2025 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 950 -10.3000 25.3019816 89.8514484 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 22.1100 2025-12-19 71.2000 2 2 5191911300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.300 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319617 6394526 1000319984 JC05R061677 Secy Darul Ulh Madrasa Kazipara(Sbya), Kazipara(Sbya) #5190217000 6000310804 3313006 1 1 28 3313 DLT 231 1 0 0 0 7833 306.9300 1 0 9999 11051855 1 0 3 0 0 1806.5200 18.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000310804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 0.4800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 1000 19.3400 25.2969298 89.8567455 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 1806.5200 2026-02-23 306.9300 2 2 5190217000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000319984 6395239 1000319599 JC05R051384 Shagut Sk Ghagapara, Ghagapara #5191909500 8732068895 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4605 433.8600 1 0 9999 11019950 1 0 3 0 0 32493.1100 324.9300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191909500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 4183.2600 0 123.3300 0 2026-02-10 0 0 0 0 8732068895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 1990-01-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 0 108.1700 25.2989304 89.8497288 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 32493.1100 2026-02-10 433.8600 2 2 5191909500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319599 6395247 1000320135 JC05R061828 Shahina Khatun Kazipara(Sbya), Kazipara(Sbya) #5190232200 8414088206 3313006 1 1 28 3313 DLT 231 1 0 0 0 6534 147.2600 1 0 9999 11013597 1 0 3 0 0 7988.8400 79.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190232200 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 325.9400 0 26.9500 0 2026-02-24 0 0 0 0 8414088206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-11-2025 0.2700 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 2017-08-18,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-03 2000 206.4100 25.2973716 89.8537781 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 7988.8400 2026-02-24 147.2600 2 2 5190232200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000320135 6395393 1000319242 JC05R050937 Shinghason Thakur Majherchar, Gdc #5190104900 8974144108 3313006 1 1 28 3313 DLT 231 1 0 0 0 3890 31.2600 1 0 9999 11026853 1 0 3 0 0 40932.5800 409.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar, Gdc #5190104900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 6381.0500 0 22.3000 0 2026-02-13 0 0 0 0 8974144108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,231,1.000,0.000,1 0.1600 0 75.4300 25.3017216 89.8508491 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 40932.5800 2026-02-13 115.2000 2 2 5190104900 176.7600 19.6400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319242 6396423 1000321462 JC05R066534 Somsher Ali Nandichar, Nandichar Ii #5191101300 6009028297 3313006 1 1 28 3313 DLT 231 1 0 0 0 1088 32.0200 1 0 9999 11026241 1 0 3 0 0 -75.0200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191101300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 65.1200 0 9.4800 0 2026-01-24 0 0 0 0 6009028297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 31-01-2026 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831,63,231 2007-12-08,2026-03-28,1.000,0.000,2.1355932203389831 2026-01-24,2026-03-28,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-01-31 413 35.7000 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -75.0200 2026-01-24 115.2000 2 2 5191101300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.700 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000321462 6396427 1000321722 JC05R066794 Sona Miah Nandichar-B, Nandichar Ii #5191127500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 8649 162.4800 1 0 9999 11019979 1 0 3 0 0 -8388.3100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -13789.5400 0 -23.2100 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4510 23-02-2026 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-29,2026-03-28,1.000,0.000,2.9666666666666667,89,113 1990-01-01,2026-03-28,1.000,0.000,2.9666666666666667 2025-12-29,2026-03-28,2.9666666666666667,113,1.000,0.000,1 0.1600 2026-02-23 4510 -32.0900 25.2994157 89.8409918 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -3878.3100 2025-12-29 162.4800 2 2 5191127500 -3080.9200 -342.3200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.440 , NOV 25 TO NOV 25 : -23.650 ) 4726.5200 (3/10 Inst.) M 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000321722 6396652 1000836557 Soriful Khatun Vill Kazipara, SWGH 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1564 41.9800 1 0 9999 11093531 1 0 3 0 0 5645.6200 606.6800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kazipara, SWGH 2026-03-28 0 2JJB05N0183004 0 0 0 0 0 0 0 0 0 0 0 2025-06-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-09-2025 0.3800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-21,2026-03-28,1.000,0.000,9.2307692307692308,280,113 2023-03-28,2026-03-28,1.000,0.000,9.2307692307692308 2025-06-21,2026-03-28,9.2307692307692308,113,1.000,0.000,1 0.1600 2025-09-10 4000 -103.2400 25.2957133 89.8424549 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 98.5700 5645.6200 2025-09-10 41.9800 2 2 N/A 202.6600 22.5200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.130 , MAY 25 TO MAY 25 : -98.110 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000836557 6397346 1000321408 JC05R065925 Sultan Miah Ghegapara, Nandichar I #5191033800 3313006 1 1 28 3313 DLT 231 1 0 0 0 2434 40 1 0 9999 11025765 1 0 3 0 0 17089.1300 683.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara, Nandichar I #5191033800 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 2196.3700 0 13.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,231 2014-04-04,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,231,1.000,0.000,1 0.1600 0 -13.4700 25.3032673 89.8504113 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 17089.1300 2025-11-19 115.2000 2 2 5191033800 209.6300 23.2900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.710 , OCT 25 TO OCT 25 : -18.180 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321408 6397399 1000321048 JC05R065406 Sultana Yeasmin Kazipara(Sbya), Kazipara(Sbya) #5190921700 3313006 1 1 28 3313 DLT 231 1 0 0 0 3353 50 1 0 9999 406744 1 0 3 0 0 39364.5300 3542.8100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190921700 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 3912.7000 0 20 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-21,2026-03-28,1.000,0.000,9.2307692307692308,280,231 2015-08-06,2026-03-28,1.000,0.000,9.2307692307692308 2025-06-21,2026-03-28,9.2307692307692308,231,1.000,0.000,1 0.1600 0 -106.2200 25.297564 89.8412844 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 39364.5300 2025-06-21 50 2 1 5190921700 446.0800 49.5600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.670 , MAY 25 TO MAY 25 : -96.550 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000321048 6400683 1000321647 JC05R066719 Zotiral Miah Nandichar-B, Nandichar Ii #5191119900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 6854 106.9200 1 0 9999 11018787 1 0 3 0 0 44932.9300 1797.3200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191119900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 5566.6600 0 55.8600 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -30.9700 25.3032673 89.8504113 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 44932.9300 2025-11-19 106.9200 2 2 5191119900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -30.970 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321647 6508105 1000321541 JC05R066613 Abdul Barak Ali Nandichar, Nandichar Ii #5191109200 9366852491 3313006 1 1 28 3313 DLT 231 1 0 0 0 1576 45.7800 1 0 9999 11020700 1 0 3 0 0 -1.1300 6.9500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191109200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366852491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-03-2026 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2010-06-12,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-25 700 86.8900 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 694.5700 2026-02-18 115.2000 2 2 5191109200 168.4200 18.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.730 , JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321541 6508109 1000319587 JC05R051372 Abdul Hamid Miah Ghagapara, Ghagapara #5191908300 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 6354 79.0100 1 0 9999 11029918 1 0 3 0 0 8725.8300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -10901.1000 0 0.1400 0 2026-01-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4140 11-12-2025 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-29,2026-03-28,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-28,1.000,0.000,1.9661016949152542 2026-01-29,2026-03-28,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-12-11 4140 140.5800 25.2994157 89.8409918 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 -2175.1300 2026-01-29 79.0100 2 2 5191908300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 140.580 ) 6764.9800 (4/6 Inst.) M 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000319587 6508115 1000321652 JC05R066724 Abdul Jalil Nandichar-B, Nandichar Ii #5191120500 8131857173 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4150 117.2800 1 0 9999 11048451 1 0 3 0 0 12817.2400 128.1700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191120500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 504.4600 0 15.9000 0 2026-02-18 0 0 0 0 8131857173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-10-2025 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,113 1990-01-01,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-10-31 4000 28.1600 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 12817.2400 2026-02-18 117.2800 2 2 5191120500 61.4000 6.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.530 , JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000321652 6508151 1000329010 JC05R335938 Abdul Munat Sk Ghegapara(Ss), Ghagapara 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2618 30.6000 1 0 9999 11018932 1 0 3 0 0 17712.2900 531.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2535.6400 0 19.9800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2020-08-25,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -18.0600 25.3023866 89.8483069 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 17712.2900 2025-12-19 30.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.060 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000329010 6508208 1000321596 JC05R066668 Abdus Salam Miah Nandichar-B, Nandichar Ii #5191114800 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2125 36 1 0 9999 133212 1 0 35 0 0 14349.5900 573.9800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191114800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2066.2700 0 32.2400 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -10.5600 25.3023857 89.8474291 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 14349.5900 2025-11-19 36 2 1 5191114800 227.6600 25.3000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.730 , OCT 25 TO OCT 25 : -6.830 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321596 6508252 1000319506 JC05R051291 Abu Hussain Ghagapara, Ghagapara #5191900200 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1654 69.2500 1 0 9999 11016185 1 0 3 0 0 15416.9000 462.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2115.2000 0 36.9500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -22.1000 25.3023866 89.8483069 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 15416.9000 2025-12-19 69.2500 2 2 5191900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.100 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319506 6508368 1000321404 JC05R065921 Ahijol Sk Gagapara, Nandichar I #5191033400 3313006 1 1 28 3313 DLT 231 1 0 0 0 2465 115.2000 1 0 9999 214778 1 0 35 0 0 5996.6700 239.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191033400 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 1210.4000 0 19.2700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 28-03-2025 0.6600 0 0 0 0 2026-04-12 0 0 5481.7900 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,231 2013-08-07,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,231,1.000,0.000,1 0.1600 2025-03-28 8000 -23.5700 25.303285 89.8504165 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 5996.6700 2025-11-19 115.2000 2 1 5191033400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (3/3 Inst.) ( OCT 25 TO OCT 25 : -23.570 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321404 6508586 1000320032 JC05R061725 Ali Sheikh Kazipara(Sbya), Kazipara(Sbya) #5190221900 8837273511 3313006 1 1 28 3313 DLT 231 1 0 0 0 2681 35.3300 1 0 9999 11011390 1 0 3 0 0 15145.8700 302.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190221900 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1196.9100 0 5.3500 0 2026-01-29 0 0 0 0 8837273511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11450 13-08-2025 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-29,2026-03-28,1.000,0.000,1.9661016949152542,58,231 2013-11-12,2026-03-28,1.000,0.000,1.9661016949152542 2026-01-29,2026-03-28,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-08-13 11450 71.0600 25.2941405 89.8536882 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 15145.8700 2026-01-29 115.2000 2 2 5190221900 233.0400 25.8900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.840 , DEC 25 TO DEC 25 : 74.900 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000320032 6508725 1000602969 Amena Khatun Ghagapara Mahendraganj 9000000149 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4744 62.1700 1 0 9999 11018950 1 0 3 0 0 13181.7200 659.0900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara Mahendraganj 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 1473.7300 0 36.6000 0 2025-10-19 0 0 0 0 9000000149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-19,2026-03-28,1.000,0.000,5.2980132450331126,160,113 2021-03-19,2026-03-28,1.000,0.000,5.2980132450331126 2025-10-19,2026-03-28,5.2980132450331126,113,1.000,0.000,1 0.1600 0 -14.1700 25.2994161 89.8412844 1597 Kalupara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 13181.7200 2025-10-19 62.1700 2 2 N/A 126.0700 14.0100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.270 , SEP 25 TO SEP 25 : -17.440 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000602969 6508730 1000321110 JC05R065627 Aminul Haque Gagapara, Nandichar I #5191003800 3313006 1 1 28 3313 DLT 231 3 0 0 0 10186 108.1900 1 0 9999 11018949 1 0 3 0 0 12281.4000 100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191003800 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 -12444.2800 0 17.7300 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 31-12-2025 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-15,2026-03-28,3.000,0.000,3.4333333333333333,103,231 2011-08-03,2026-03-28,3.000,0.000,3.4333333333333333 2025-12-15,2026-03-28,3.4333333333333333,231,3.000,0.000,1 0.1600 2025-12-31 10000 -27.9600 25.2979326 89.8395286 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 100 0 2025-12-31 345.6000 2 2 5191003800 507.1000 56.3400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.640 , NOV 25 TO NOV 25 : -38.600 ) 8939.3500 (3/10 Inst.) M 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000321110 6508833 1000327367 JC05R286458 Amoti Rani Das Daspara(Ddy), Daspara(Ddy) #5193501800 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2090 30 1 0 9999 11563614 1 0 3 0 0 10457.1100 418.2800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara(Ddy), Daspara(Ddy) #5193501800 2026-03-28 0 2JJB05N0183032 0 0 0 0 0 0 0 1324.4600 0 2.6500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-20,2026-03-28,1.000,0.000,4.2666666666666667,128,113 2019-02-15,2026-03-28,1.000,0.000,4.2666666666666667 2025-11-20,2026-03-28,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -25.1700 25.2968229 89.8409918 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 10457.1100 2025-11-20 30 2 1 5193501800 194.7300 21.6400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.820 , OCT 25 TO OCT 25 : -13.350 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000327367 6508995 1000636519 Anip Kr Das Daspara 8794923771 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1135 115 1 0 9999 14281259 1 0 3 0 0 330.0700 94.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 8794923771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-02-2026 0.9300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-15,2026-03-28,1.000,0.000,2.4406779661016949,72,113 2022-03-21,2026-03-28,1.000,0.000,2.4406779661016949 2026-01-15,2026-03-28,2.4406779661016949,113,1.000,0.000,1 0.1600 2026-02-02 10000 9.6000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 88.2300 330.0700 2026-02-02 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.600 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000636519 6509177 1000619373 Apel Ali MAHENDRAGANJ BAZAR 8731019496 3313006 1 1 28 3313 CLT 331 1 0 0 0 272 12.9900 1 0 9999 11060357 1 0 3 0 0 692.9100 6.9300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 MAHENDRAGANJ BAZAR 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0.1800 0 2026-02-13 0 0 0 0 8731019496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-10-2025 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-13,2026-03-28,1.000,0.000,1.5357142857142857,43,331 2021-12-15,2026-03-28,1.000,0.000,1.5357142857142857 2026-02-13,2026-03-28,1.5357142857142857,331,1.000,0.000,1 0.3000 2025-10-24 140 4.3500 25.3031298 89.8506474 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 692.9100 2026-02-13 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000619373 6509317 1000636676 Arjena Parbhin M.Ganj Bazar 6009322792 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1420 31 1 0 9999 14281246 1 0 3 0 0 5531.3500 55.3100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 M.Ganj Bazar 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 313.2100 0 6.9000 0 2026-02-14 0 0 0 0 6009322792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2025 0.5400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,113 2022-03-21,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-09-05 2000 38.8900 25.3004558 89.8466287 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 5531.3500 2026-02-14 31 2 1 N/A 194.6200 21.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000636676 6509331 1000848398 Armina Khatun Vill. Nandirchar 8290239953 3313006 1 1 28 3313 DLT 231 1 0 0 0 1321 38.5200 1 0 9999 11078796 1 0 3 0 0 4298.5500 42.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Nandirchar 2026-03-28 0 2JJB05N0183013 0 0 0 0 0 0 0 201.0800 0 27.9500 0 2026-02-19 0 0 0 0 8290239953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4866 28-11-2024 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,231 2023-09-28,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-11-28 4866 5.1000 25.299698 89.8402842 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 4298.5500 2026-02-19 115.2000 2 2 N/A 476.7600 52.9700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.130 , JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000848398 6509700 1000319566 JC05R051351 Azad Hussain Ghagapara, Ghagapara #5191906200 9862938079 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3125 73.8800 1 0 9999 11018712 1 0 3 0 0 6619.4700 66.1900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 353.5800 0 16.3000 0 2026-02-27 0 0 0 0 9862938079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 12-11-2025 0.6500 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-12 15000 66.4900 25.3009038 89.8471365 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 6619.4700 2026-02-27 73.8800 2 2 5191906200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.490 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319566 6509704 1000319188 JC05R050676 Azir Rahman Kazipara(Sbya), Kazipara(Sbya) #5191503300 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1799 43.3200 1 0 9999 210809 1 0 3 0 0 16684.5100 166.8500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5191503300 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 2600.0900 0 28 0 2026-02-24 0 0 0 0 9999999999 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 2026-02-24,2026-03-28,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,113,1.000,0.000,1 0.1600 0 173.8400 25.297208 89.855328 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 16684.5100 2026-02-24 43.3200 2 1 5191503300 283.6900 31.5200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.110 , JAN 26 TO JAN 26 : 182.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000319188 6512682 1000320123 JC05R061816 Chandan Das Malidaspara, Gdc #5190231000 0 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 698 30 1 0 9999 11013233 1 0 3 0 0 4979.3900 845.1100 0 0 0 0 2026-03-28 0 0 0 0 0 2024-06-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Malidaspara, Gdc #5190231000 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2024-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8824451410658307,361,113|2024-06-28,2025-03-31,1.000,0.000,9.1175548589341693,277,113 2017-02-09,2026-03-28,1.000,0.000,21.0000000000000000 2025-04-01,2026-03-28,11.8824451410658307,113,1.000,0.000,1|2024-06-28,2025-03-31,9.1175548589341693,113,1.000,0.000,1 0.1600 0 1.0800 25.299046 89.8415771 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 4024.3200 2024-06-28 30 2 2 5190231000 94.3400 10.4800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.080 ) 0 2024-06-28 2024-07-13 BILLING_FILE MEPDCL1000320123 6515102 1000319600 JC05R051385 Dudu Miah Ghagapara, Ghagapara #5191909600 9863580334 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2873 57.7600 1 0 9999 11018570 1 0 3 0 0 5106.9700 51.0700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191909600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 208.4800 0 8.8000 0 2026-02-27 0 0 0 0 9863580334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-11-2025 0.7500 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-05 3000 86.8700 25.2957145 89.8436254 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5106.9700 2026-02-27 57.7600 2 2 5191909600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.870 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319600 6515269 1000319957 JC05R061650 Easin Mondol Kazipara(Sbya), Kazipara(Sbya) #5190214200 3313006 1 1 28 3313 DLT 231 1 0 0 0 7294 37 1 0 9999 NA 1 0 3 0 0 4687.0500 252.8500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190214200 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.9500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,231 1990-01-01,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,231,1.000,0.000,1 0.1600 2026-02-27 2000 -39.2400 25.2983033 89.8398213 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 65.3700 4687.0500 2026-02-27 37 2 1 5190214200 345.5000 38.3900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.800 , OCT 25 TO OCT 25 : -34.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000319957 6515650 1000319586 JC05R051371 Enur Islam Ghagapara, Ghagapara #5191908200 8416065282 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1506 155.2100 1 0 9999 11018968 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8416065282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 03-03-2026 0.7300 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 518 86.8100 25.2971955 89.8430402 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.7300 2026-02-26 155.2100 2 2 5191908200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.810 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000319586 6516758 1000319870 JC05R061563 Golam Rafbani Khan Gdc, Gdc #5190205500 8730879262 3313006 1 1 28 3313 CLT 331 2 0 0 0 0 76.9100 1 0 9999 11134297 3 0 3 0 0 6548.6800 565.2500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-01 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Gdc, Gdc #5190205500 2026-03-28 0 2JJB05N0183014 1 0 0 0 0 0 0 0 0 4.3200 0 2025-08-01 0 0 0 0 8730879262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-08-2025 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-01,2026-03-28,2.000,0.000,7.8915094339622642,239,331 1998-01-27,2026-03-28,2.000,0.000,7.8915094339622642 2026-01-20,2026-03-28,2.2122641509433962,331,2.000,0.000,1|2025-08-01,2026-01-19,5.6792452830188679,331,2.000,0.000,0 0.3000 2025-08-25 5000 -82.8100 25.3034718 89.8508833 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 41.0100 6553 2025-08-25 432 2 2 5190205500 207.4100 23.0500 (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 : -4.400 , JUL 25 TO JUL 25 : -78.410 ) 0 2025-08-01 2025-08-18 BILLING_FILE MEPDCL1000319870 6517631 1000319674 JC05R051459 Hasima Begam Ghagapara, Ghagapara #5191917000 7627950506 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3875 143.1800 1 0 9999 11018719 1 0 3 0 0 5050.6900 50.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191917000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 178.5100 0 23.7900 0 2026-02-27 0 0 0 0 7627950506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-11-2025 0.0100 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-11 500 81.6000 25.3005331 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5050.6900 2026-02-27 143.1800 2 2 5191917000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.600 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319674 6518594 1000327536 JC05R288418 Jamela Khatun Ghegapara(Ss), Ghagapara #5191918500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1499 59.6700 1 0 9999 4687686 1 0 3 0 0 4998.7900 149.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #5191918500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 306.2400 0 16.9500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 23-07-2025 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2019-10-10,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-07-23 7000 -10.6100 25.3019816 89.8514484 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 4998.7900 2025-12-19 59.6700 2 1 5191918500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.610 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327536 6518666 1000319511 JC05R051296 Jamiron Nessa Ghagapara, Ghagapara #5191900700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2037 59.9800 1 0 9999 11018933 1 0 3 0 0 18231.6900 546.9500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2501.0600 0 29.1100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -20.8500 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 18231.6900 2025-12-19 59.9800 2 2 5191900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.850 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319511 6519918 1000319613 JC05R051398 Johurul Islam Ghagapara, Ghagapara #5191910900 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3097 69.2100 1 0 9999 11016134 1 0 3 0 0 17751.7000 532.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191910900 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2321.2300 0 41.6000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -15.2600 25.3031268 89.8477217 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 17751.7000 2025-12-19 69.2100 2 2 5191910900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.260 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319613 6520307 1000327667 JC05R294961 Joynal Abedin Nandichar II Mahendraganj 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2109.6300 48.0800 1 0 9999 11018731 1 0 3 0 0 9113.0800 637.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-09-01 3313006 0 0 0 0 0 0 0 0 0 2144.0900 0 0 Nandichar II Mahendraganj 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 868.6600 0 28.3100 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-09-01,2026-03-28,1.000,0.000,6.8950276243093923,208,113 2019-09-18,2026-03-28,1.000,0.000,6.8950276243093923 2025-09-01,2026-03-28,6.8950276243093923,113,1.000,0.000,1 0.1600 0 -98.2100 25.304278 89.8501903 4911 Tosildapara 2026-03-28T00:31:48.348945+05:30 2 0 9113.0800 2025-09-02 48.0800 2 2 5192005100 228.8700 25.4300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -98.210 ) 0 2025-09-01 2025-09-17 BILLING_FILE MEPDCL1000327667 6520595 1000321376 JC05R065893 Kabir Ali Gagapara, Nandichar I #5191030600 9366602093 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 7374 169.7500 1 0 9999 11018945 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191030600 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366602093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2189 09-03-2026 0.8200 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-09 2189 441.5000 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 -0.8200 2026-02-27 169.7500 2 2 5191030600 691.0700 76.7900 (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 : 441.500 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321376 6521975 1000321624 JC05R066696 Kubad Ali Nandichar-B, Nandichar Ii #5191117600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1025 26.3400 1 0 9999 11048452 1 0 3 0 0 11650.4500 466.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191117600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1650.1100 0 15.9700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -15.1800 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 11650.4500 2025-11-19 30 2 2 5191117600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.180 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321624 6522098 1000321582 JC05R066654 Kusur Ali Nandichar-B, Nandichar Ii #5191113400 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4567 154.4500 1 0 9999 11018535 1 0 3 0 0 24774.7600 990.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191113400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2964.3800 0 88.7900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-09-2023 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 2023-09-06 0 -18.7600 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 24774.7600 2025-11-19 154.4500 2 2 5191113400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.760 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321582 6524013 1000319989 JC05R061682 Md Abul Kalam Kazipara(Sbya), Kazipara(Sbya) #5190217500 6009408551 3313006 1 1 28 3313 DLT 231 1 0 0 0 2340 25.5200 1 0 9999 11055517 1 0 3 0 0 198.8100 1.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190217500 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 1 0 0.9500 0 2026-02-25 0 0 0 0 6009408551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 05-02-2026 0.2400 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 1990-01-01,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-05 950 18.3700 25.2950272 89.8550319 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 198.8100 2026-02-25 115.2000 2 2 5190217500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000319989 6524092 1000321378 JC05R065895 Md Aslam Miah Gagapara, Nandichar I #5191030800 7923314353 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3901 46.7700 1 0 9999 11018560 1 0 3 0 0 3142.5400 31.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191030800 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 367.4300 0 33.3200 0 2026-02-27 0 0 0 0 7923314353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11800 27-01-2025 0.7100 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-01-27 11800 21.0200 25.3005331 89.846844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 3142.5400 2026-02-27 46.7700 2 2 5191030800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.020 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000321378 6524108 1000321079 JC05R065596 Md Dolu Miah Gagapara, Nandichar I #5191000700 8731003129 3313006 1 1 28 3313 DLT 231 1 0 0 0 5776 89.1800 1 0 9999 11020250 1 0 3 0 0 -0.2200 7.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191000700 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8731003129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 13-03-2026 0.2200 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-13 808 61.4500 25.3009038 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 7.9700 0 2026-03-13 115.2000 2 2 5191000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.450 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321079 6524197 1000321093 JC05R065610 Md Johirul Sheik Gagapara, Nandichar I #5191002100 8974165668 3313006 1 1 28 3313 DLT 231 1 0 0 0 6154 90.0400 1 0 9999 11029117 1 0 3 0 0 -0.8200 11.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191002100 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8974165668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1209 16-03-2026 0.8200 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-16 1209 50.4500 25.3009038 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 11.8300 0 2026-03-16 115.2000 2 2 5191002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321093 6524219 1000321080 JC05R065597 Md Majnu Khandakar Gagapara, Nandichar I #5191000800 9999999999 3313006 1 1 28 3313 DLT 231 1 0 0 0 2969 64.3500 1 0 9999 11018974 1 0 3 0 0 6119.1600 61.1900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gagapara, Nandichar I #5191000800 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 221.3200 0 9.5000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-11-2025 0.0200 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 1990-01-01,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-12 6000 57.9200 25.2994249 89.8497697 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 6119.1600 2026-02-26 115.2000 2 2 5191000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.920 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000321080 6524275 1000320008 JC05R061701 Md Munnaf Miah Santipur, Bagicha #5190219500 0 3313006 1 1 28 3313 DLT 231 1 0 0 0 169 46 1 0 9999 NA 1 0 3 0 0 42103.4300 7578.6200 0 0 0 0 2026-03-28 0 0 0 0 0 2024-10-03 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Santipur, Bagicha #5190219500 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 581.2300 0 2.3000 0 2024-10-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8934108527131783,361,231|2024-10-03,2025-03-31,1.000,0.000,5.9302325581395349,180,231 1990-01-01,2026-03-28,1.000,0.000,17.8236434108527132 2025-04-01,2026-03-28,11.8934108527131783,231,1.000,0.000,1|2024-10-03,2025-03-31,5.9302325581395349,231,1.000,0.000,1 0.1600 0 -5.1900 25.2975637 89.8409918 402 Bagicha 2026-03-28T00:31:48.348945+05:30 2 0 42103.4300 2024-10-03 46 2 1 5190219500 298.6900 33.1900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.190 ) 0 2024-10-03 2024-10-17 BILLING_FILE MEPDCL1000320008 6524365 1000321459 JC05R066531 Md Param Uddin Bapary Nandichar, Nandichar Ii #5191101000 7005904997 3313006 1 1 28 3313 DLT 231 2 0 0 0 12077 398.5500 1 0 9999 11027119 1 0 3 0 0 -0.3400 84.3900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191101000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005904997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8738 24-03-2026 0.3400 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 1990-01-01,2026-03-28,2.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-24 8738 98.4400 25.2971924 89.8401139 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 8439.4200 2026-02-19 398.5500 2 2 5191101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321459 6524367 1000321472 JC05R066544 Md Rakmat Ali Nandichar, Nandichar Ii #5191102300 3313006 1 1 28 3313 DLT 231 1 0 0 0 6540 115.2000 1 0 9999 N020 1 0 35 0 0 47129.6830 1885.1900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191102300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 6045.1070 0 74.4000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,231 2008-06-20,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,231,1.000,0.000,1 0.1600 0 -392.0500 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 47129.6830 2025-11-19 115.2000 2 1 5191102300 385.7400 42.8600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.210 , OCT 25 TO OCT 25 : -393.260 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321472 6524440 1000321455 JC05R066527 Md Zamidar Bapuri Nandichar, Nandichar Ii #5191100600 8974260441 3313006 1 1 28 3313 DLT 231 1 0 0 0 6130 76.0700 1 0 9999 11018725 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar, Nandichar Ii #5191100600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974260441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 20-02-2026 0.4600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-20 361 45.4500 25.2986443 89.8400009 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 -0.4600 2026-02-19 115.2000 2 2 5191100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000321455 6525735 1000848283 Mohammad Ali Vill. Mahendraganj Bazar, SWG Hills 9999999999 3313006 1 1 28 3313 DLT 231 1 0 0 0 1443 94.4700 1 0 9999 11078797 1 0 3 0 0 3064.9600 30.6500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Mahendraganj Bazar, SWG Hills 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 99.7400 0 5.7000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1201 13-10-2025 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2023-09-26,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-10-13 1201 42.5500 25.3002449 89.8465205 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 3064.9600 2026-02-10 115.2000 2 2 N/A 203.6100 22.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000848283 6525737 1000319315 JC05R051010 Mohan Bashi Mahendraganj, Gdc #5190112200 8414088286 3313006 1 1 28 3313 CLT 331 1 0 0 0 382 27.8400 1 0 9999 11023458 1 0 3 0 0 904.8600 9.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj, Gdc #5190112200 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 85.9000 0 1.8000 0 2026-02-14 0 0 0 0 8414088286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 04-12-2025 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,331 1990-01-01,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,331,1.000,0.000,1 0.3000 2025-12-04 4160 17.4100 25.3011898 89.8469856 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 904.8600 2026-02-14 216 2 2 5190112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000319315 6525749 1000319557 JC05R051342 Mohel Sk Ghagapara, Ghagapara #5191905300 7005098968 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1373 47.3200 1 0 9999 11018938 1 0 3 0 0 11151.0900 99.3000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191905300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -1351.7300 0 130.6800 0 2026-02-27 0 0 0 0 7005098968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6450 10-11-2025 0.9600 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-10 6450 67.5300 25.2971936 89.8412844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 9930.0400 2026-02-27 47.3200 2 2 5191905300 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 : 67.530 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319557 6525803 1000319574 JC05R051359 Molada Khatun Ghagapara, Ghagapara #5191907000 6909055299 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4178 73.0900 1 0 9999 11016186 1 0 3 0 0 27.4800 0.2700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191907000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6909055299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.5200 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1000 66.4900 25.2972077 89.8550355 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 27.4800 2026-02-27 73.0900 2 2 5191907000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.490 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319574 6526036 1000320732 JC05R064776 Monirul Rahman Kazipara(Sbya), Kazipara(Sbya) #5190831400 9366104372 3313006 1 1 28 3313 DLT 231 1 0 0 0 2691 56 1 0 9999 46351 1 0 3 0 0 18770.4000 187.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190831400 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 3202.0100 0 31 0 2026-02-24 0 0 0 0 9366104372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 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 2013-03-19,2026-03-28,1.000,0.000,1.1428571428571429 2026-02-24,2026-03-28,1.1428571428571429,231,1.000,0.000,1 0.1600 0 15.4700 25.2970918 89.8548065 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 18770.4000 2026-02-24 56 2 1 5190831400 477.2400 53.0300 (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 : 15.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000320732 6526276 1000319624 JC05R051409 Moti Begum Ghagapara, Ghagapara #5191912000 9957121567 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4704 66.2600 1 0 9999 11018554 1 0 3 0 0 8341.0300 83.4100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191912000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 485.7600 0 19.5600 0 2026-02-27 0 0 0 0 9957121567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-11-2025 0.6500 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-04 3000 86.0400 25.3005331 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 8341.0300 2026-02-27 66.2600 2 2 5191912000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.040 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319624 6526346 1000320738 JC05R064782 Mozibur Sk Kazipara, Majerchar I #5190832000 3313006 1 1 28 3313 DLT 231 1 0 0 0 3464 40 1 0 9999 35714 1 0 3 0 0 43302.1600 3897.1900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-06-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara, Majerchar I #5190832000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 3806.7900 0 18.5000 0 2025-06-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-06-29,2026-03-28,1.000,0.000,8.9670329670329670,272,231 2013-07-05,2026-03-28,1.000,0.000,8.9670329670329670 2025-06-29,2026-03-28,8.9670329670329670,231,1.000,0.000,1 0.1600 0 -280.8700 25.2975656 89.8427475 2743 Majerchar I 2026-03-28T00:31:48.348945+05:30 2 0 43302.1600 2025-06-29 40 2 1 5190832000 272.7600 30.3100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.870 , MAY 25 TO MAY 25 : -276.000 ) 0 2025-06-29 2025-07-14 BILLING_FILE MEPDCL1000320738 6526366 1000319590 JC05R051375 Muchama Khatun Ghagapara, Ghagapara #5191908600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 5028 78.8200 1 0 9999 11018906 1 0 3 0 0 24429.0600 732.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191908600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2680.2700 0 103.1800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 09-02-2022 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2022-02-09 0 -18.0600 25.3031268 89.8477217 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 24429.0600 2025-12-19 78.8200 2 2 5191908600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.060 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319590 6526985 1000326888 JC05R218421 Narayan Ch Saha Mahendraganj Bazar, Mahendragang Bazar #5190135800 9366264322 3313006 1 1 28 3313 DLT 231 1 0 0 0 3650 43 1 0 9999 3250956 1 0 3 0 0 651.4200 6.5100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar, Mahendragang Bazar #5190135800 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 47.4400 0 2.6500 0 2026-02-12 0 0 0 0 9366264322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 28-11-2025 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-12,2026-03-28,1.000,0.000,1.5714285714285714,44,231 2018-12-17,2026-03-28,1.000,0.000,1.5714285714285714 2026-02-12,2026-03-28,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-11-28 2460 51.2500 25.298376 89.84432 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 651.4200 2026-02-12 43 2 1 5190135800 376.8300 41.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326888 6527087 1000320108 JC05R061801 Nasirul Khandakar Kazipara(Sbya), Kazipara(Sbya) #5190229500 3313006 1 1 28 3313 DLT 231 1 0 0 0 5263 58.1700 1 0 9999 11014944 1 0 3 0 0 35296.1100 1764.8100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190229500 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 3909.6200 0 50.9000 0 2025-10-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-12,2026-03-28,1.000,0.000,5.5298013245033113,167,231 2016-10-24,2026-03-28,1.000,0.000,5.5298013245033113 2025-10-12,2026-03-28,5.5298013245033113,231,1.000,0.000,1 0.1600 0 -61.3400 25.2971927 89.8404065 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 35296.1100 2025-10-12 115.2000 2 2 5190229500 553.7600 61.5300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -61.340 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000320108 6527091 1000320151 JC05R061844 Nasu Shiek Kazipara(Sbya), Kazipara(Sbya) #5190233800 9233191205 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1980 37 1 0 9999 208712 1 0 3 0 0 4800.0500 96 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-30 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190233800 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 425.1800 0 9.7500 0 2026-01-30 0 0 0 0 9233191205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-10-2025 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-30,2026-03-28,1.000,0.000,1.9322033898305085,57,113 1990-01-01,2026-03-28,1.000,0.000,1.9322033898305085 2026-01-30,2026-03-28,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-10-06 1000 22.4700 25.2941395 89.8535956 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 4800.0500 2026-01-30 37 2 1 5190233800 237.8100 26.4200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.680 , DEC 25 TO DEC 25 : 28.150 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000320151 6528377 1000603274 NISHIKANTA MOHANTA PAULPARA(SS) 9000000115 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2997 129.7600 1 0 9999 11050974 1 0 3 0 0 7953.7600 79.5400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 PAULPARA(SS) 2026-03-28 0 2JJB05N0183046 0 0 0 0 0 0 0 570.2000 0 70.9500 0 2026-02-16 0 0 0 0 9000000115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 08-04-2024 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2021-04-05,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-04-08 250 553.7500 25.3009038 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 7953.7600 2026-02-16 129.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 553.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000603274 6528486 1000319512 JC05R051297 Nobeda Bibi Ghagapara, Ghagapara #5191900800 9957121567 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1800 81.0500 1 0 9999 11018562 1 0 3 0 0 15898.2900 317.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191900800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2186.3200 0 35.3600 0 2026-01-20 0 0 0 0 9957121567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-20,2026-03-28,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-28,1.000,0.000,2.2711864406779661 2026-01-20,2026-03-28,2.2711864406779661,113,1.000,0.000,1 0.1600 0 114.6900 25.3009035 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 15898.2900 2026-01-20 81.0500 2 2 5191900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 114.690 ) 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000319512 6528732 1000327532 JC05R288413 Noor Abdin Miah Ghegapara(Ss), Ghagapara #51919018300 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3754 66.0300 1 0 9999 11022539 1 0 3 0 0 22433.4500 673 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #51919018300 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3396.6600 0 37.8500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2019-12-07,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -19.9200 25.3031268 89.8477217 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 22433.4500 2025-12-19 66.0300 2 2 51919018300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.920 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327532 6529019 1000319529 JC05R051314 Nur Alom Ghagapara, Ghagapara #5191902500 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4398 64.5700 1 0 9999 11018714 1 0 3 0 0 24378.5200 731.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191902500 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 3441.5800 0 52.1900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-11-2024 0.7100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 1990-01-01,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 2024-11-06 5000 -19.9200 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 24378.5200 2025-12-19 64.5700 2 2 5191902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.920 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000319529 6529068 1000603591 NURALOM MIAH NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 9000000186 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 4570 62.1300 1 0 9999 11055279 1 0 3 0 0 16394.1000 655.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 NANDICHAR-11(SS) SOUTH WEST GARO HILLS, 2026-03-28 0 2JJB05N0181061 0 0 0 0 0 0 0 473.4500 0 9.4500 0 2025-11-19 0 0 0 0 9000000186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 01-09-2025 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 2021-03-30,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 2025-09-01 7000 -19.1300 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 16394.1000 2025-11-19 62.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.130 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000603591 6529076 1000321718 JC05R066790 Nurjamal Sk Nandichar-B, Nandichar Ii #5191127100 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2637 66.4900 1 0 9999 11018795 1 0 3 0 0 17352.2900 694.0900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191127100 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 2083.0400 0 58.1900 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -16.2800 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 17352.2900 2025-11-19 66.4900 2 2 5191127100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.280 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321718 6529801 1000321683 JC05R066755 Pasina Begum Nandichar-B, Nandichar Ii #5191123600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3244 69.2200 1 0 9999 11018799 1 0 3 0 0 736.4800 29.4600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191123600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 3.6500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 2000 -19.5800 25.3038703 89.8503548 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 736.4800 2025-11-19 69.2200 2 2 5191123600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.580 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000321683 6532714 1000319915 JC05R061608 Rashidul Islam Mahendragang Bazar, Mahendragang Bazar #5190210000 3313006 1 1 28 3313 CLT 331 2 0 0 0 545 46.7800 1 0 999999 SS14290272 1 0 3 0 0 803.7800 122.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-04 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendragang Bazar, Mahendragang Bazar #5190210000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-03-2026 0.2200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-04,2026-03-28,2.000,0.000,3.8000000000000000,114,331 1990-01-01,2026-03-28,2.000,0.000,3.8000000000000000 2025-12-04,2026-03-28,3.8000000000000000,331,2.000,0.000,1 0.3000 2026-03-03 3000 -23.7500 25.3009035 89.846844 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 89.9100 803.7800 2026-03-03 432 2 1 5190210000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.750 ) 0 2025-12-04 2025-12-18 BILLING_FILE MEPDCL1000319915 6532804 1000320644 JC05R064688 Ratan Modok Mahendraganj_B, Mahendraganj_B #5190822500 3313006 1 1 28 3313 DLT 231 1 0 0 0 5498 43 1 0 9999 NA 1 0 3 0 0 41697.6530 2084.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj_B, Mahendraganj_B #5190822500 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 5682.3770 0 21.2000 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-14,2026-03-28,1.000,0.000,5.4635761589403974,165,231 1990-01-01,2026-03-28,1.000,0.000,5.4635761589403974 2025-10-14,2026-03-28,5.4635761589403974,231,1.000,0.000,1 0.1600 0 -12.7800 25.2994935 89.842058 2734 Mahendraganj_B 2026-03-28T00:31:48.348945+05:30 2 0 41697.6530 2025-10-14 43 2 1 5190822500 290.4600 32.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.780 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000320644 6532915 1000319993 JC05R061686 Reazul Haque Kazipara(Sbya), Kazipara(Sbya) #5190218000 0 3313006 1 1 28 3313 DLT 231 1 0 0 0 4953 115.2000 1 0 9999 NA 1 0 36 0 0 -0.1300 94.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-09-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara(Sbya), Kazipara(Sbya) #5190218000 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 07-10-2025 0.1300 0 0 0 0 2026-04-12 0 0 0 1.3300 3 0 0 0 2025-09-01,2026-03-28,1.000,0.000,5.5690607734806630,168,231 1990-01-01,2026-03-28,1.000,0.000,6.8950276243093923 2025-09-01,2026-03-28,5.5690607734806630,231,1.000,0.000,1 0.1600 2025-10-07 9450 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 94.5000 0 2025-10-07 115.2000 2 1 5190218000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-01 2025-09-16 BILLING_FILE MEPDCL1000319993 6532925 1000319501 JC05R051196 Rehena Khatun Mahendraganj Bazar, Gdc #5190131000 3313006 1 1 28 3313 CLT 331 2 0 0 0 12939.0200 291.7900 1 0 9999 11023455 1 0 3 0 0 17074.3200 1637.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-04 3313006 0 0 0 0 0 0 0 0 0 13707.6600 0 0 Mahendraganj Bazar, Gdc #5190131000 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 09-03-2026 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-04,2026-03-28,2.000,0.000,4.8000000000000000,144,331 2017-12-29,2026-03-28,2.000,0.000,4.8000000000000000 2025-11-04,2026-03-28,4.8000000000000000,331,2.000,0.000,1 0.3000 2026-03-09 20000 -245.5700 25.3206424 89.8479514 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 783.9100 17074.3200 2026-03-09 432 2 2 5190131000 928.8600 103.2100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -245.570 ) 0 2025-11-04 2025-11-19 BILLING_FILE MEPDCL1000319501 6533850 1000835788 Rohima Khatun Vill Nandichar I , SWGH 9999999999 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 3027 64.8900 1 0 9999 11093577 1 0 3 0 0 20035.9900 801.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nandichar I , SWGH 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 2599.3900 0 45.3900 0 2025-11-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-19,2026-03-28,1.000,0.000,4.3000000000000000,129,113 2022-05-13,2026-03-28,1.000,0.000,4.3000000000000000 2025-11-19,2026-03-28,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -13.6200 25.3038703 89.8503548 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 20035.9900 2025-11-19 64.8900 2 2 N/A -17.2800 -1.9200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.620 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000835788 6534799 1000319570 JC05R051355 Sahamad Ali Ghagapara, Ghagapara #5191906600 9612863568 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 7710 235.9700 1 0 9999 11018718 1 0 3 0 0 39515.8200 179.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghagapara, Ghagapara #5191906600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 -6047.8900 0 43.3900 0 2026-02-27 0 0 0 0 9612863568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24450 05-11-2025 0.6700 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 1990-01-01,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-05 24450 104.8500 25.3005331 89.846844 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 17943.3300 2026-02-27 235.9700 2 2 5191906600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.850 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000319570 6534881 1000319772 JC05R051742 Saibani Khatun Mahendraganj-B, Mahendraganj_B #5191800700 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 8674.1400 189.1000 1 0 9999 11025768 1 0 3 0 0 41808.1400 2090.4100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-01 3313006 0 0 0 0 0 0 0 0 0 8888.0500 0 0 Mahendraganj-B, Mahendraganj_B #5191800700 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 5846.6600 0 83.6200 0 2025-11-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-11-2022 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-01,2026-03-28,1.000,0.000,4.9000000000000000,147,113 1990-01-01,2026-03-28,1.000,0.000,4.9000000000000000 2025-11-01,2026-03-28,4.9000000000000000,113,1.000,0.000,1 0.1600 2022-11-09 0 -141.4200 25.2994157 89.8409918 2734 Mahendraganj_B 2026-03-28T00:31:48.348945+05:30 2 0 41808.1400 2025-11-01 189.1000 2 2 5191800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -141.420 ) 0 2025-11-01 2025-11-16 BILLING_FILE MEPDCL1000319772 6535018 1000329032 JC05R335976 Sakti Pada Seal Paulpara (Ss), Nandichar I 9362749416 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2996 66.0400 1 0 9999 11019475 1 0 3 0 0 6034.3700 60.3400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Paulpara (Ss), Nandichar I 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 393.9100 0 36.9700 0 2026-02-14 0 0 0 0 9362749416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-02-2025 0.7500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,113 2020-08-29,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-02-18 4000 19.3800 25.2988103 89.84219 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 6034.3700 2026-02-14 66.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.380 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000329032 6535365 1000319445 JC05R051140 Samol Modak Mahendraganj, Gdc #5190125300 3313006 1 1 28 3313 CLT 331 1 0 0 0 0 31 1 0 9999 11134291 3 0 7 0 0 867.9100 26.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-18 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Mahendraganj, Gdc #5190125300 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 9.7500 0 3.9600 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 30-10-2025 0.3800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-18,2026-03-28,1.000,0.000,3.3333333333333333,100,331 2009-04-16,2026-03-28,1.000,0.000,3.3333333333333333 2026-01-30,2026-03-28,1.9000000000000000,331,1.000,0.000,1|2025-12-18,2026-01-29,1.4333333333333333,331,1.000,0.000,0 0.3000 2025-10-30 990 -30.7700 25.303279 89.8504393 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 867.9100 2025-12-18 31 2 2 5190125300 215.9800 24 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -30.770 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000319445 6535477 1000835784 Sangkar Das Vill Daspara, SWGH 8837330489 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 1636 33.0700 1 0 9999 4641317 1 0 3 0 0 52.3400 1.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Vill Daspara, SWGH 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0.8500 0 2026-01-14 0 0 0 0 8837330489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 29-12-2025 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-14,2026-03-28,1.000,0.000,2.4745762711864407,73,113 2022-05-13,2026-03-28,1.000,0.000,2.4745762711864407 2026-01-14,2026-03-28,2.4745762711864407,113,1.000,0.000,1 0.1600 2025-12-29 755 10.8800 25.3012733 89.8462588 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 52.3400 2026-01-14 33.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 10.880 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000835784 6535887 1000319208 JC05R050902 Sarama Giri Mahendraganj G.D.C, Gdc #5190101400 9999999999 3313006 1 1 28 3313 DLT 231 1 0 0 0 9399 59 1 0 9999 515155 1 0 3 0 0 292.1000 2.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj G.D.C, Gdc #5190101400 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 8.9500 0 1.5500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 07-01-2026 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-12,2026-03-28,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-28,1.000,0.000,1.5714285714285714 2026-02-12,2026-03-28,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-07 915 29.9800 25.3024509 89.8498191 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 0 292.1000 2026-02-12 59 2 1 5190101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319208 6539032 1000319836 JC05R061529 Sudarsan Saha Gdc, Gdc #5190202000 8258922409 3313006 1 1 28 3313 CLT 331 1 0 0 0 484 39.4900 1 0 9999 NA 1 0 3 0 0 -3.6900 18.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gdc, Gdc #5190202000 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8258922409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 13-02-2026 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-28,2026-03-28,1.000,0.000,2.0000000000000000,59,331 1990-01-01,2026-03-28,1.000,0.000,2.0000000000000000 2026-01-28,2026-03-28,2.0000000000000000,331,1.000,0.000,1 0.3000 2026-02-13 1940 73.5000 25.3033414 89.8500624 1285 Gdc 2026-03-28T00:31:48.348945+05:30 2 18.9700 0 2026-02-13 216 2 1 5190202000 264.8400 29.4300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.500 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000319836 6539276 1000327527 JC05R288408 Sultan Mahmud Ghegapara(Ss), Ghagapara #5191917800 3313006 1 1 28 3313 DLT 231 1 0 0 0 2076 57.6200 1 0 9999 11027420 1 0 3 0 0 5191.9800 155.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara(Ss), Ghagapara #5191917800 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 178.7500 0 5.6000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 04-11-2025 0.6700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,231 2019-10-25,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,231,1.000,0.000,1 0.1600 2025-11-04 10000 -13.0400 25.30387 89.8500623 1291 Ghagapara 2026-03-28T00:31:48.348945+05:30 2 0 5191.9800 2025-12-19 115.2000 2 2 5191917800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000327527 6539556 1000321713 JC05R066785 Suraj Miah Nandichar-B, Nandichar Ii #5191126600 3313006 1 1 28 3313 BPL(M) 113 1 0 0 0 2098 33 1 0 9999 11009482. 1 0 3 0 0 10105.5300 404.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar-B, Nandichar Ii #5191126600 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 1497.4400 0 6.2000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-20,2026-03-28,1.000,0.000,4.2666666666666667,128,113 1990-01-01,2026-03-28,1.000,0.000,4.2666666666666667 2025-11-20,2026-03-28,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -26.6600 25.3042404 89.8500623 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 10105.5300 2025-11-20 33 2 1 5191126600 129.4000 14.3800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.820 , OCT 25 TO OCT 25 : -19.840 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000321713 6540697 1000320762 JC05R064806 The Secy Babupara Durga Mandir Babupara, Majerchar I #5190834400 8787387608 3313006 1 1 28 3313 DLT 231 1 0 0 0 1088.3500 60.0400 1 0 9999 11074002 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3313006 0 0 0 0 0 0 0 0 0 1147.7800 0 0 Babupara, Majerchar I #5190834400 2026-03-28 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787387608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 10-02-2026 0.6000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,1.000,0.000,1.8928571428571429,53,231 2014-11-21,2026-03-28,1.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-10 546 71.9300 25.2994157 89.8409918 2743 Majerchar I 2026-03-28T00:31:48.348945+05:30 2 0 -0.6000 2026-02-03 115.2000 2 2 5190834400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.930 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000320762 6545020 3313000003 Silpi Khatun Ghegapara, SWGH 9862944180 3313006 0 1 28 3313 DLT 231 1 0 0 0 920 79.8400 1 0 999999 SS14290273 1 0 3 0 0 1617.8000 16.1800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara, SWGH 2026-03-28 0 2JJB05N0182002 0 0 0 0 0 0 0 19.3000 0 12.7500 0 2026-02-27 0 0 0 0 9862944180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 30-10-2025 0.1500 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 2024-11-19,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-30 1530 95.7300 25.2981245 89.8438465 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 1617.8000 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 : 95.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3313000003 6549300 3313000033 Ranjit Das Daspara 7642021946 3313006 0 1 28 3313 DLT 231 1 0 0 0 299 33.4700 1 0 999999 SS14283638 1 0 3 0 0 -1.3300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-16 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183032 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 7642021946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 30-01-2026 0.3300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-16,2026-03-28,1.000,0.000,2.4067796610169492,71,231 2025-03-29,2026-03-28,1.000,0.000,2.4067796610169492 2026-01-16,2026-03-28,2.4067796610169492,231,1.000,0.000,1 0.1600 2026-01-30 420 9.1000 25.3012681 89.8412844 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 -1.3300 2026-01-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.100 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3313000033 6549302 3313000035 Momin Hussain Mahendraganj Bazar 8787720133 3313006 0 1 28 3313 CLT 331 1 0 0 0 800 216 1 0 999999 SS14283643 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787720133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5410 12-02-2026 0.4400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,331 2025-03-21,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,331,1.000,0.000,1 0.3000 2026-02-12 5410 1161.0200 25.3045815 89.8475675 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 -1.4400 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1161.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000035 6551639 3313000067 Asif Miah Kazipara 9863921342 3313006 0 1 28 3313 DLT 231 1 0 0 0 378 115.2000 1 0 999999 SS14283791 1 0 3 0 0 305.9900 6.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.3000 0 2026-01-29 0 0 0 0 9863921342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 15-12-2025 0.7100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-29,2026-03-28,1.000,0.000,1.9661016949152542,58,231 2025-05-20,2026-03-28,1.000,0.000,1.9661016949152542 2026-01-29,2026-03-28,1.9661016949152542,231,1.000,0.000,1 0.1600 2025-12-15 1410 32.2000 25.2957168 89.8554662 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 305.9900 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3313000067 6551651 3313000071 Munnaf Miah Kazipara 9612018622 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14283793 1 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 9612018622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-05-20,2026-03-28,1.000,0.000,10.2631578947368421,312,231 2025-05-20,2026-03-28,1.000,0.000,10.2631578947368421 2025-05-20,2026-03-28,10.2631578947368421,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 0 2025-05-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-20 2025-05-20 BILLING_FILE MEPDCL3313000071 6551655 3313000075 Alif Rahman Kazipara 6009271672 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14280691 1 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-05-20 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 6009271672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-05-20,2026-03-28,1.000,0.000,10.2631578947368421,312,231 2025-05-20,2026-03-28,1.000,0.000,10.2631578947368421 2025-05-20,2026-03-28,10.2631578947368421,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 0 2025-05-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-20 2025-05-20 BILLING_FILE MEPDCL3313000075 6551656 3313000076 Sumana Rahman Kazipara 9863934674 3313006 0 1 28 3313 CLT 331 1 0 0 0 108 216 1 0 999999 SS14280688 1 0 3 0 0 1807.6700 72.3100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 29.7200 0 6.4800 0 2025-11-22 0 0 0 0 9863934674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-22,2026-03-28,1.000,0.000,4.2000000000000000,126,331 2025-05-20,2026-03-28,1.000,0.000,4.2000000000000000 2025-11-22,2026-03-28,4.2000000000000000,331,1.000,0.000,1 0.3000 0 -22.7300 25.3012745 89.8474291 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 1807.6700 2025-11-22 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -22.730 ) 0 2025-11-22 2025-12-08 BILLING_FILE MEPDCL3313000076 6551664 3313000084 Shep Kazi Kazipara 8258058850 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132865 3 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-05-06 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-05-06 0 0 0 0 8258058850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-05-06,2026-03-28,1.000,0.000,10.7236842105263158,326,231 2025-05-06,2026-03-28,1.000,0.000,10.7236842105263158 2025-05-06,2026-03-28,10.7236842105263158,231,1.000,0.000,1 0.1600 0 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 0 2025-05-06 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-06 2025-05-06 BILLING_FILE MEPDCL3313000084 6551980 3313000086 Mehid Alam Kazipara 9366215048 3313006 0 1 28 3313 DLT 231 1 0 0 0 275 115.2000 1 0 999999 SS14283800 1 0 3 0 0 6.5700 6.1900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9366215048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-03-2026 0.4300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-28,2026-03-28,1.000,0.000,1.00000000000000000000,28,231 2025-05-20,2026-03-28,1.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-23 620 41.5800 25.2968379 89.8556205 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 619.4400 2026-02-28 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3313000086 6552808 3313000089 Sahidul Islam Nandichar I , SWGH 8453260269 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134456 3 0 3 0 0 1936.7400 77.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0.9000 0 0 Nandichar I , SWGH 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 12.2500 0 2025-11-28 0 0 0 0 8453260269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-28,2026-03-28,1.000,0.000,4.0000000000000000,120,231 2025-03-31,2026-03-28,1.000,0.000,4.0000000000000000 2025-11-28,2026-03-28,4.0000000000000000,231,1.000,0.000,1 0.1600 0 -67.5300 25.3027558 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 1936.7400 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -67.530 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000089 6552877 3313000102 Bulbul Ahmed Kazipara 8794011505 3313006 0 1 28 3313 DLT 231 1 0 0 0 132 115.2000 1 0 999999 SS14283794 1 0 3 0 0 233.4200 2.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 2.9500 0 1.3500 0 2026-02-23 0 0 0 0 8794011505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 15-02-2026 0.2800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2025-05-28,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-15 304 26.1100 25.297208 89.855328 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 233.4200 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000102 6552908 3313000126 Goni Miah Mahendraganj Bazar 7642908266 3313006 0 1 28 3313 CLT 331 1 0 0 0 98 216 1 0 999999 SS14280005 1 0 3 0 0 1074.1100 21.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 5.8800 0 2026-01-27 0 0 0 0 7642908266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 27-11-2025 0.0100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-27,2026-03-28,1.000,0.000,2.0338983050847458,60,331 2025-06-16,2026-03-28,1.000,0.000,2.0338983050847458 2026-01-27,2026-03-28,2.0338983050847458,331,1.000,0.000,1 0.3000 2025-11-27 912 102.9000 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 1074.1100 2026-01-27 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 102.900 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL3313000126 6552909 3313000127 Laxman Biswas Mahendraganj Bazar 8794865236 3313006 0 1 28 3313 CLT 331 1 0 0 0 368 216 1 0 999999 SS14280006 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-17 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 8794865236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1889 21-01-2026 0.2500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-17,2026-03-28,1.000,0.000,2.3728813559322034,70,331 2025-06-16,2026-03-28,1.000,0.000,2.3728813559322034 2026-01-17,2026-03-28,2.3728813559322034,331,1.000,0.000,1 0.3000 2026-01-21 1889 70.3500 25.3005337 89.8474291 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 -0.2500 2026-01-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.350 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL3313000127 6552911 3313000129 Rimi Begum Kazipara 8837308139 3313006 0 1 28 3313 DLT 231 1 0 0 0 196 115.2000 1 0 999999 SS14292364 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-22 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2025-11-22 0 0 0 0 8837308139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 25-11-2025 0.1900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-22,2026-03-28,1.000,0.000,4.2000000000000000,126,231 2025-06-16,2026-03-28,1.000,0.000,4.2000000000000000 2025-11-22,2026-03-28,4.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 1080 -41.6000 25.2941358 89.853666 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 -1.1900 2025-11-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -41.600 ) 0 2025-11-22 2025-12-08 BILLING_FILE MEPDCL3313000129 6552915 3313000133 Sagarika Sarkar Mahendraganj Bazar 6009754752 3313006 0 1 28 3313 DLT 231 1 0 0 0 652 115.2000 1 0 999999 SS14292349 1 0 3 0 0 486.7600 4.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-28 0 2JJB05N0183034 0 0 0 0 0 0 0 1.1400 0 4.6000 0 2026-02-14 0 0 0 0 6009754752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3371 31-12-2025 0.5000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,231 2025-06-16,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-12-31 3371 48.3500 25.2990563 89.8460778 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 486.7600 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000133 6554220 3313000147 Amirul Islam Nandirchar 8257927384 3313006 0 1 28 3313 DLT 231 1 0 0 0 162 115.2000 1 0 999999 SS14289889 1 0 3 0 0 -5.8000 25.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-28 0 2JJB05N0183030 0 0 0 0 0 0 0 0 0 0 0 2025-11-28 0 0 0 0 8257927384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 28-01-2026 0.8000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-28,2026-03-28,1.000,0.000,4.0000000000000000,120,231 2025-07-02,2026-03-28,1.000,0.000,4.0000000000000000 2025-11-28,2026-03-28,4.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 1260 -44.6300 25.3027558 89.8471365 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 25.0400 0 2026-01-28 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -44.630 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000147 6554337 3313000154 Mrinal Ch Das Daspara 8416065602 3313006 0 1 28 3313 DLT 231 1 0 0 0 287 115.2000 1 0 999999 S14290289 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-13 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 8416065602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 16-01-2026 0.8700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-13,2026-03-28,1.000,0.000,2.5084745762711864,74,231 2025-07-10,2026-03-28,1.000,0.000,2.5084745762711864 2026-01-13,2026-03-28,2.5084745762711864,231,1.000,0.000,1 0.1600 2026-01-16 297 28.7000 25.3005282 89.8421623 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 -0.8700 2026-01-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL3313000154 6555203 3313000203 Dinabandhu Mahendraganj Bazar 8729905966 3313006 0 1 28 3313 DLT 231 1 0 0 0 546 115.2000 1 0 999999 11164993 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-12 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-28 0 2JJB05N0183002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8729905966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3370 21-02-2026 0.2800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-12,2026-03-28,1.000,0.000,1.5714285714285714,44,231 2025-07-18,2026-03-28,1.000,0.000,1.5714285714285714 2026-02-12,2026-03-28,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 3370 527.9800 25.301218 89.8469682 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 -0.2800 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 527.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000203 6555205 3313000204 Afruza Begum Nandirchar 9366362954 3313006 0 1 28 3313 DLT 231 1 0 0 0 380 115.2000 1 0 999999 11165000 4 0 3 0 0 2462.5400 24.6300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-28 0 2JJB05N0183013 0 0 0 0 0 0 0 24.7900 0 19 0 2026-02-11 0 0 0 0 9366362954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2025-07-18,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 0 203.0700 25.3034954 89.8459662 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 2462.5400 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000204 6555208 3313000207 Sahar Bhanu Khatun Gegapara 7005195873 3313006 0 1 28 3313 DLT 231 1 0 0 0 205 115.2000 1 0 999999 11164999 4 0 3 0 0 1597.3400 15.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 36.6900 0 10.2500 0 2026-02-27 0 0 0 0 7005195873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 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 2025-07-30,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 0 3.8700 25.3009038 89.8471365 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 1597.3400 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 : 3.870 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3313000207 6555209 3313000208 Uttom Ali Gegapara 9233190481 3313006 0 1 28 3313 DLT 231 1 0 0 0 250 115.2000 1 0 999999 11164951 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Gegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9233190481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 05-03-2026 0.1200 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 2025-07-30,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 223 19.3400 25.2960965 89.8550355 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.1200 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 : 19.340 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3313000208 6555210 3313000209 Khaijan Begum Ghegapara 7005340516 3313006 0 1 28 3313 DLT 231 1 0 0 0 251 115.2000 1 0 999999 11164952 4 0 3 0 0 212.7300 2.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 6.8400 0 0.9000 0 2026-02-27 0 0 0 0 7005340516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 06-02-2026 0.5300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,231 2025-07-30,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 695 17.4100 25.2971936 89.8412844 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 212.7300 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 : 17.410 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3313000209 6555211 3313000210 Sabur Miah Nandirchar 9612018230 3313006 0 1 28 3313 DLT 231 1 0 0 0 1407 115.2000 1 0 999999 11164994 4 0 3 0 0 7659.3800 76.5900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 37.9200 0 70.3500 0 2026-02-18 0 0 0 0 9612018230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2025-07-30,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 0 1199.9900 25.2971924 89.8401139 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 7659.3800 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1199.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000210 6555218 3313000217 Nizera Begum Ghegapara 7005146186 3313006 0 1 28 3313 DLT 231 1 0 0 0 229 115.2000 1 0 999999 11079068 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 7005146186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 02-03-2026 0.3300 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 2025-07-30,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 214 16.4400 25.2972083 89.8556205 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.3300 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 : 16.440 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3313000217 6556362 3313000264 Hajrat Ali Ghegapara 9774945335 3313006 0 1 28 3313 DLT 231 1 0 0 0 190 115.2000 1 0 999999 11164953 4 0 3 0 0 280.4900 2.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 13.2200 0 0.7500 0 2026-02-26 0 0 0 0 9774945335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-01-2026 0.5400 0 0 1 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 2025-08-19,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-05 1200 7.7400 25.3005331 89.846844 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 280.4900 2026-02-26 115.2000 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 : 7.740 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000264 6556363 3313000265 Rashidul Miah Nandichar 8118917962 3313006 0 1 28 3313 DLT 231 1 0 0 0 175 115.2000 1 0 999999 11165111 4 0 3 0 0 1147.9300 45.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 0 0 8.7500 0 2025-11-28 0 0 0 0 8118917962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-28,2026-03-28,1.000,0.000,4.0000000000000000,120,231 2025-08-27,2026-03-28,1.000,0.000,4.0000000000000000 2025-11-28,2026-03-28,4.0000000000000000,231,1.000,0.000,1 0.1600 0 -48.2100 25.3027558 89.8471365 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 1147.9300 2025-11-28 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -48.210 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL3313000265 6556369 3313000270 ABDUL MOZID Majherchar 7630008377 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11165113 4 0 3 0 0 -302 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-29 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-08-29 0 0 0 0 7630008377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 23-09-2025 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-29,2026-03-28,1.000,0.000,6.9669811320754717,211,231 2025-08-29,2026-03-28,1.000,0.000,6.9669811320754717 2025-08-29,2026-03-28,6.9669811320754717,231,1.000,0.000,1 0.1600 2025-09-23 302 0 0 0 2743 Majerchar I 2026-03-28T00:31:48.348945+05:30 2 0 0 2025-08-29 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-29 2025-08-29 BILLING_FILE MEPDCL3313000270 6556375 3313000276 Rezina Khatun Ghegapara 9999999999 3313006 0 1 28 3313 DLT 231 1 0 0 0 546 115.2000 1 0 999999 11165135 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 06-03-2026 0.2500 0 0 1 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 2025-08-29,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-06 538 35.7800 25.3009038 89.8471365 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.2500 2026-02-26 115.2000 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 : 35.780 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000276 6556377 3313000278 Mohabbot Miah Ghegapara 7005328229 3313006 0 1 28 3313 DLT 231 1 0 0 0 365 115.2000 1 0 999999 11165136 4 0 3 0 0 464.4800 4.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 9.8900 0 3 0 2026-02-14 0 0 0 0 7005328229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 11-02-2026 0.6300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,231 2025-08-29,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 1009 58.0200 25.3006317 89.8468995 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 464.4800 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000278 6556382 3313000283 MYNAL MIAH Ghegapara 9366244149 3313006 0 1 28 3313 DLT 231 1 0 0 0 247 115.2000 1 0 999999 11165131 4 0 3 0 0 449.9500 4.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 3.0300 0 3 0 2026-02-14 0 0 0 0 9366244149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 03-01-2026 0.0200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,231 2025-08-29,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-01-03 305 58.0200 25.3006317 89.8468995 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 449.9500 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000283 6556388 3313000289 Sahadot Ali Nandichar 8787538442 3313006 0 1 28 3313 DLT 231 1 0 0 0 368 115.2000 1 0 999999 11162733 4 0 3 0 0 2398.8500 23.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-28 0 2JJB05N0183029 0 0 0 0 0 0 0 42.5100 0 18.4000 0 2026-02-19 0 0 0 0 8787538442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-19,2026-03-28,1.000,0.000,1.3214285714285714,37,231 2025-08-29,2026-03-28,1.000,0.000,1.3214285714285714 2026-02-19,2026-03-28,1.3214285714285714,231,1.000,0.000,1 0.1600 0 43.5200 25.3012681 89.8412844 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 2398.8500 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3313000289 6557758 3313000328 Anay Das Daspara 9354347589 3313006 0 1 28 3313 BPL(M) 113 1 0 0 0 220 30 1 0 999999 SS18085991 2 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-15 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9354347589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 28-01-2026 0.3600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-15,2026-03-28,1.000,0.000,2.4406779661016949,72,113 2024-02-01,2026-03-28,1.000,0.000,2.4406779661016949 2026-01-15,2026-03-28,2.4406779661016949,113,1.000,0.000,1 0.1600 2026-01-28 278 45.5200 25.2983076 89.843918 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 -0.3600 2026-01-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.520 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL3313000328 6559156 3313000339 Salman Miah Ghegapara 6909055223 3313006 0 1 28 3313 DLT 231 1 0 0 0 526 115.2000 1 0 999999 11078745 4 0 3 0 0 2838.3000 56.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-19 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 5.4700 0 26.3000 0 2026-01-19 0 0 0 0 6909055223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-19,2026-03-28,1.000,0.000,2.3050847457627119,68,231 2025-11-10,2026-03-28,1.000,0.000,2.3050847457627119 2026-01-19,2026-03-28,2.3050847457627119,231,1.000,0.000,1 0.1600 0 311.9200 25.3009038 89.8471365 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 2838.3000 2026-01-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 311.920 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL3313000339 6559162 3313000343 Shalu Sk Ghegapara 9999999999 3313006 0 1 28 3313 DLT 231 1 0 0 0 342 115.2000 1 0 999999 11078606 4 0 3 0 0 1948.4200 19.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183042 0 0 0 0 0 0 0 14.3400 0 17.1000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2025-11-10,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 0 215.0400 25.3045814 89.8475746 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 1948.4200 2026-02-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000343 6560238 3313000355 Abdul Kader SK Nandichar 9999999999 3313006 0 1 28 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SL 25645 1 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2024-02-01 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-28 0 2JJB05N0183030 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8906455862977602,361,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9762845849802372,60,113 2024-02-01,2026-03-28,1.000,0.000,25.8893280632411067 2025-04-01,2026-03-28,11.8906455862977602,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-01,2024-03-31,1.9762845849802372,113,1.000,0.000,1 0.1600 0 0 3494 Nandichar Ii 2026-03-28T00:31:48.348945+05:30 2 0 0 2024-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000355 6560571 3313000357 shahidur Islam Kazipara 9366960821 3313006 0 1 28 3313 DLT 231 1 0 0 0 947 115.2000 1 0 999999 11165051 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366960821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5131 09-03-2026 0.5800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2025-11-10,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 5131 923.4700 25.2976354 89.8563462 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 -0.5800 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 923.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000357 6560583 3313000360 Mosidul Miah Nandichar 9362187389 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078868 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-21 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandichar 2026-03-28 0 2JJB05N0183055 1 0 0 0 0 0 0 0 0 0 0 2025-12-21 0 0 0 0 9362187389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-21,2026-03-28,1.000,0.000,3.2333333333333333,97,231 2025-12-21,2026-03-28,1.000,0.000,3.2333333333333333 2025-12-21,2026-03-28,3.2333333333333333,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 0 2025-12-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-21 2025-12-21 BILLING_FILE MEPDCL3313000360 6560584 3313000361 Abul Hussain Kazipara 7630991998 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11162738 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-10 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 7630991998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-10,2026-03-28,1.000,0.000,4.6000000000000000,138,231 2025-11-10,2026-03-28,1.000,0.000,4.6000000000000000 2025-11-10,2026-03-28,4.6000000000000000,231,1.000,0.000,1 0.1600 0 0 0 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 0 2025-11-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-10 2025-11-10 BILLING_FILE MEPDCL3313000361 6561050 3313000375 Asma Khatun Ghegapara 8731011024 3313006 0 1 28 3313 DLT 231 1 0 0 0 387 115.2000 1 0 999999 11078940 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8731011024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2115 02-03-2026 0.2100 0 0 1 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 2026-01-06,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 2115 376.6200 25.2971924 89.8401139 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 -0.2100 2026-02-26 115.2000 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 : 376.620 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3313000375 6561053 3313000378 Sultana Reziya Ghegapara 9800281823 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 111078939 4 0 3 0 0 -720 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-06 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9800281823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 26-02-2026 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-06,2026-03-28,1.000,0.000,2.7457627118644068,81,231 2026-01-06,2026-03-28,1.000,0.000,2.7457627118644068 2026-01-06,2026-03-28,2.7457627118644068,231,1.000,0.000,1 0.1600 2026-02-26 720 0 0 0 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-01-06 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-06 2026-01-06 BILLING_FILE MEPDCL3313000378 6561682 3313000381 Yanush Ali Mahendraganj bazar 9862167917 3313006 0 1 28 3313 CLT 331 1 0 0 0 125 216 1 0 999999 11079396 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj bazar 2026-03-28 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862167917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 26-02-2026 0.2900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,1.000,0.000,1.5000000000000000,42,331 2026-01-27,2026-03-28,1.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,331,1.000,0.000,1 0.3000 2026-02-26 1044 181.3100 25.3009038 89.8471365 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 -0.2900 2026-02-14 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.310 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000381 6561778 3313000390 Sanjit kumar Das Daspara 8415076809 3313006 0 1 28 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079505 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-27 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-28 0 2JJB05N0183032 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 8415076809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-27,2026-03-28,2.000,0.000,2.0338983050847458,60,721 2026-01-27,2026-03-28,2.000,0.000,2.0338983050847458 2026-01-27,2026-03-28,2.0338983050847458,721,2.000,0.000,1 0.1600 0 0 0 0 989 Daspara(Ddy) 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-01-27 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-27 2026-01-27 BILLING_FILE MEPDCL3313000390 6561781 3313000393 Monirul Ali Tungruuchar 9863396368 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079298 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Tungruuchar 2026-03-28 0 2JJB05N0181087 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9863396368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831,63,231 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831 2026-01-24,2026-03-28,2.1355932203389831,231,1.000,0.000,1 0.1600 0 0 0 0 4919 Tungrurchar 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000393 6561784 3313000396 Fakirul Miah Kazipara 9863128449 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079201 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Kazipara 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9863128449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831,63,231 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831 2026-01-24,2026-03-28,2.1355932203389831,231,1.000,0.000,1 0.1600 0 0 0 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000396 6561788 3313000400 MAJEDA KHATUN KAZIPARA 6363764890 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079510 4 0 3 0 0 -5 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 KAZIPARA 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 6363764890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5 14-02-2026 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831,63,231 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831 2026-01-24,2026-03-28,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-02-14 5 0 0 0 1643 Kazipara(Sbya) 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000400 6561790 3313000402 Azarul Miah Nandirchar 6909754151 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11165133 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-24 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-28 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 6909754151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831,63,231 2026-01-24,2026-03-28,1.000,0.000,2.1355932203389831 2026-01-24,2026-03-28,2.1355932203389831,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-01-24 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-24 2026-01-24 BILLING_FILE MEPDCL3313000402 6563305 3313000433 Musa Miah Nandirchar 8974260659 3313006 0 1 28 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11117520 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-28 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8974260659 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 2026-02-28,2026-03-28,2.000,0.000,1.00000000000000000000,28,721 2026-02-28,2026-03-28,2.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,721,2.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-02-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-28 2026-02-28 BILLING_FILE MEPDCL3313000433 6563315 3313000437 Jahinur Miah Ghegapara 9863865975 3313006 0 1 28 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079295 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Ghegapara 2026-03-28 0 2JJB05N0183002 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863865975 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 2026-02-28,2026-03-28,2.000,0.000,1.00000000000000000000,28,721 2026-02-28,2026-03-28,2.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,721,2.000,0.000,1 0.1600 0 0 0 0 1293 Ghegapara 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-02-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-28 2026-02-28 BILLING_FILE MEPDCL3313000437 6563322 3313000442 Begoma khatun Nandirchar 9999999999 3313006 0 1 28 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11117515 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandirchar 2026-03-28 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571,31,721 2026-02-25,2026-03-28,2.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,721,2.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-02-25 BILLING_FILE MEPDCL3313000442 6563601 3313000449 Munsor Ali Nandir Char 7005467665 3313006 0 1 28 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079299 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-03-03 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Nandir Char 2026-03-28 0 2JJB05N0183029 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005467665 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 2026-03-03,2026-03-28,1.000,0.000,0.80645161290322580645,25,231 2026-03-03,2026-03-28,1.000,0.000,0.80645161290322580645 2026-03-03,2026-03-28,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 0 0 0 3493 Nandichar I 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-03-03 115.2000 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 2026-03-03 2026-03-03 BILLING_FILE MEPDCL3313000449 6563606 3313000454 Aminul Islam Mahendraganj Bazar 9366750517 3313006 0 1 28 3313 CLT 331 1 0 0 0 0 216 1 0 999999 11078602 4 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-03-07 3313006 0 0 0 0 0 0 0 0 0 0 0 0 Mahendraganj Bazar 2026-03-28 0 2JJB05N0183031 1 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9366750517 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 2026-03-07,2026-03-28,1.000,0.000,0.67741935483870967742,21,331 2026-03-07,2026-03-28,1.000,0.000,0.67741935483870967742 2026-03-07,2026-03-28,0.67741935483870967742,331,1.000,0.000,1 0.3000 0 0 0 0 2733 Mahendragang Bazar 2026-03-28T00:31:48.348945+05:30 2 0 0 2026-03-07 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-07 2026-03-07 BILLING_FILE MEPDCL3313000454