6101138 1000323126 JC05R071330 Nirmol Hajong Amtoli, Amtuli #5200303000 3313007 1 1 31 3313 BPL(M) 113 1 0 0 0 1138 22.3300 1 0 9999 11007646 1 0 3 0 0 4036.3800 161.4600 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200303000 2026-03-31 0 2JJB05N0182008 0 0 0 0 0 0 0 191.1500 0 6.7000 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-06-2025 0.7700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-09,2026-03-31,1.000,0.000,4.7333333333333333,142,113 1990-01-01,2026-03-31,1.000,0.000,4.7333333333333333 2025-11-09,2026-03-31,4.7333333333333333,113,1.000,0.000,1 0.1600 2025-06-17 5000 -2.0100 0.0 0.0 330 Amtuli 2026-03-31T00:18:51.498916+05:30 2 0 4036.3800 2025-11-09 30 2 2 5200303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -2.010 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000323126 6101920 1000322724 JC05R070920 Nurjahan Begum Vill Balubari, SWGH 6009730722 3313007 1 1 31 3313 DLT 231 1 0 0 0 1544.6400 45.5000 1 17.8800 999999 11026662 4 0 3 0 0 -8.3600 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 1548.1200 0 0 Vill Balubari, SWGH 2026-03-31 0 2JJB05N0183017 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009730722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 20-02-2026 0.3600 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-11,2026-03-31,1.000,0.000,1.7142857142857143,48,231 2014-04-03,2026-03-31,1.000,0.000,1.7142857142857143 2026-02-22,2026-03-31,1.3214285714285714,231,1.000,0.000,1|2026-02-11,2026-02-21,0.39285714285714285714,231,1.000,0.000,0 0.1600 2026-02-20 1300 46.4200 25.2949911 89.861178 457 Balubari 2026-03-31T00:18:51.498916+05:30 2 0 -8.3600 2026-02-11 115.2000 2 2 5181516300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000322724 6106741 1000319755 JC05R051637 Rofiqul Miah Kukurmua, Kukurmua #5190408300 7005146562 3313007 1 1 31 3313 DLT 231 1 0 0 0 7524 175.0700 1 0 9999 11013315 1 0 3 0 0 37817.3900 333.0300 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190408300 2026-03-31 0 2JJB05N0183018 0 0 0 0 0 0 0 -4553.7700 0 39.8200 0 2026-02-22 0 0 0 0 7005146562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19450 19-09-2025 0.5600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-22,2026-03-31,1.000,0.000,1.3214285714285714,37,231 2016-09-02,2026-03-31,1.000,0.000,1.3214285714285714 2026-02-22,2026-03-31,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-09-19 19450 124.9200 25.2983275 89.8641026 1799 Kukurmua 2026-03-31T00:18:51.498916+05:30 2 0 33303.4400 2026-02-22 175.0700 2 2 5190408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.920 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000319755 6225075 1000636477 Asura Khatun Bortola 3313007 1 1 31 3313 BPL(M) 113 1 0 0 0 589 29.4300 1 0 9999 11060353 1 0 3 0 0 3060.5660 122.4200 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bortola 2026-03-31 0 2JJB05N0183040 0 0 0 0 0 0 0 344.5340 0 13.8500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-13,2026-03-31,1.000,0.000,4.6000000000000000,138,113 2022-03-17,2026-03-31,1.000,0.000,4.6000000000000000 2025-11-13,2026-03-31,4.6000000000000000,113,1.000,0.000,1 0.1600 0 -2.5200 25.2931923 89.880992 3473 N/A 2026-03-31T00:18:51.498916+05:30 2 0 3060.5660 2025-11-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -2.520 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000636477 6235946 1000321871 JC05R067751 Kabirul Tungruchar, Tungrurchar #5191214600 0 3313007 1 1 31 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 36 0 0 -5061.5400 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191214600 2026-03-31 0 2JJB05N0183035 0 0 0 0 0 0 0 -6842 0 0 0 2025-12-22 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5707 16-02-2026 0.5400 0 0 0 0 2026-04-15 0 0 0 2.7000 3 0 0 0 2025-12-22,2026-03-31,1.000,0.000,0.6000000000000000,18,114 1990-01-01,2026-03-31,1.000,0.000,3.3000000000000000 2025-12-22,2026-03-31,0.6000000000000000,114,1.000,0.000,1 0 2026-02-16 5707 0 4919 Tungrurchar 2026-03-31T00:18:51.498916+05:30 2 0 -446.5400 2025-12-22 0 2 1 5191214600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 5951.8200 (4/5 Inst.) M 2025-12-22 2026-01-06 BILLING_FILE MEPDCL1000321871 6246254 1000323112 JC05R071316 Pormeswari Hajong Amtoli, Amtuli #5200301600 3313007 1 1 31 3313 BPL(M) 113 1 0 0 0 2086 31.4000 1 0 9999 11007638 1 0 3 0 0 765.3200 38.2700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200301600 2026-03-31 0 2JJB05N0182008 0 0 0 0 0 0 0 30.6600 0 7.4000 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 3200 26-02-2025 0.6200 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-12,2026-03-31,1.000,0.000,5.6291390728476821,170,113 1990-01-01,2026-03-31,1.000,0.000,5.6291390728476821 2025-10-12,2026-03-31,5.6291390728476821,113,1.000,0.000,1 0.1600 2025-02-26 3200 -4.6700 0.0 0.0 330 Amtuli 2026-03-31T00:18:51.498916+05:30 2 0 765.3200 2025-10-12 31.4000 2 2 5200301600 201.0300 22.3400 (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 : -4.670 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000323112 6366325 1000857978 Abdur Rahim Miah Vill. Tungurchar, SWGH 7005439763 3313007 1 1 31 3313 DLT 231 1 0 0 0 650 115.2000 1 0 9999 45687 1 0 36 0 0 -0.6200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tungurchar, SWGH 2026-03-31 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005439763 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1376 21-02-2026 0.6200 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-12,2026-03-31,1.000,0.000,1.6785714285714286,47,231 2024-02-28,2026-03-31,1.000,0.000,1.6785714285714286 2026-02-12,2026-03-31,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-21 1376 0 4919 Tungrurchar 2026-03-31T00:18:51.498916+05:30 2 0 -0.6200 2026-02-12 115.2000 2 1 N/A 511.6000 56.8400 (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. 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000857978 6510278 1000636719 Bapon Kr Hajong Malmua 3313007 1 1 31 3313 BPL(M) 113 1 0 0 0 215 6.4600 1 0 9999 11061948 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua 2026-03-31 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 11-11-2025 0.1000 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-09,2026-03-31,1.000,0.000,4.7333333333333333,142,113 2022-04-04,2026-03-31,1.000,0.000,4.7333333333333333 2025-11-09,2026-03-31,4.7333333333333333,113,1.000,0.000,1 0.1600 2025-11-11 66 -0.7600 0.0 0.0 2772 Malmua 2026-03-31T00:18:51.498916+05:30 2 0 -0.1000 2025-11-09 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.760 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000636719 6517227 1000321740 JC05R067620 Gulam Mehdi Tungruchar, Tungrurchar #5191201300 9999999999 3313007 1 1 31 3313 DLT 231 1 0 0 0 13945 29 1 0 9999 259699 1 0 3 0 0 -24.2900 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191201300 2026-03-31 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-02-2026 0.2900 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-16,2026-03-31,1.000,0.000,1.5357142857142857,43,231 1997-03-21,2026-03-31,1.000,0.000,1.5357142857142857 2026-02-16,2026-03-31,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 450 53.1900 25.2910206 89.869621 4919 Tungrurchar 2026-03-31T00:18:51.498916+05:30 2 0 -24.2900 2026-02-16 29 2 1 5191201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000321740 6554745 3313000186 Sahin Khandakar Julapara 9863601129 3313007 0 1 31 3313 DLT 231 1 0 0 0 258 115.2000 1 0 999999 11078738 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Julapara 2026-03-31 0 2JJB05N0183040 0 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 9863601129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 26-11-2025 0.2100 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-12,2026-03-31,1.000,0.000,4.6333333333333333,139,231 2025-07-18,2026-03-31,1.000,0.000,4.6333333333333333 2025-11-12,2026-03-31,4.6333333333333333,231,1.000,0.000,1 0.1600 2025-11-26 838 -28.3900 0.0 0.0 648 Bortola 2026-03-31T00:18:51.498916+05:30 2 0 -0.2100 2025-11-12 115.2000 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. ( OCT 25 TO OCT 25 : -28.390 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL3313000186 6556981 3313000297 Miju Kr Hajong Silbaripara 6901186293 3313007 0 1 31 3313 BPL(M) 113 1 0 0 0 1033 30 1 0 999999 14310465 1 0 3 0 0 4243.6600 127.3100 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-31 0 2JJB05N0181077 0 0 0 0 0 0 0 161.0300 0 51.6500 0 2026-01-07 0 0 0 0 6901186293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-07,2026-03-31,1.000,0.000,2.8135593220338983,83,113 2024-02-01,2026-03-31,1.000,0.000,2.8135593220338983 2026-01-07,2026-03-31,2.8135593220338983,113,1.000,0.000,1 0.1600 0 24.8500 25.297597 89.8757991 0 N/A 2026-03-31T00:18:51.498916+05:30 1 0 4243.6600 2026-01-07 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 : 24.850 ) 0 2026-01-07 2026-01-20 BILLING_FILE MEPDCL3313000297 6563323 3313000443 Zamal sk Kamarpara 6009570098 3313007 0 1 31 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11154050 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-24 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara 2026-03-31 0 2JJB05N0183008 1 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009570098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-24,2026-03-31,2.000,0.000,1.2500000000000000,35,721 2026-02-24,2026-03-31,2.000,0.000,1.2500000000000000 2026-02-24,2026-03-31,1.2500000000000000,721,2.000,0.000,1 0.1600 0 0 0 0 1607 Kamrapara 2026-03-31T00:18:51.498916+05:30 2 0 0 2026-02-24 230.4000 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 2026-02-24 2026-02-24 BILLING_FILE MEPDCL3313000443 6563604 3313000452 Sayed Moorad Hussain Tungrurchar 6000129866 3313007 0 1 31 3313 CLT 331 1 0 0 0 0 216 1 0 999999 1117518 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-03-03 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar 2026-03-31 0 2JJB05N0183035 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6000129866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-03-03,2026-03-31,1.000,0.000,0.90322580645161290323,28,331 2026-03-03,2026-03-31,1.000,0.000,0.90322580645161290323 2026-03-03,2026-03-31,0.90322580645161290323,331,1.000,0.000,1 0.3000 0 0 0 0 4919 Tungrurchar 2026-03-31T00:18:51.498916+05:30 2 0 0 2026-03-03 216 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 2026-03-03 2026-03-03 BILLING_FILE MEPDCL3313000452