5988646 1000852820 Arbind Kumar Sharma Mendipathar Bazar 7005604322 3132010 1 1 25 3132 CLT 331 1 0 0 0 1619 60.9700 1 0 9999 911101 1 0 3 0 0 748.8500 7.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar 2026-03-25 0 2HHA04L01H05039 0 0 0 0 0 0 0 5.2300 0 3.7800 0 2026-02-24 0 0 0 0 7005604322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 29-01-2026 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2023-12-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-29 526 91.3800 25.919711 90.6365875 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 748.8500 2026-02-24 216 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 : 91.380 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000852820 5988946 1000693856 55000014146 Biplab Debnath Resubelpara Mendipathar - 1 #134523 7000000000 3132010 1 1 25 3132 CLT 331 2 0 0 0 126 143.2800 1 0 99999 733319 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar - 1 #134523 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4281 28-02-2026 0.8900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,2.000,0.000,1.2500000000000000,35,331 2015-11-30,2026-03-25,2.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,331,2.000,0.000,1 0.3000 2026-02-28 4281 181.3100 25.9106306 90.6413377 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 -0.8900 2026-02-18 432 2 1 134523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000693856 5989134 1000655979 17000000472 Chairman North Garo Hills Police Welfare Society Mendipathar #181056 9436114810 3132010 1 1 25 3132 GP 421 5 0 0 0 5593 272.8700 1 0 9999 215361 1 0 3 0 0 -0.2000 47.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar #181056 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9436114810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5060 06-03-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,5.000,0.000,1.0357142857142857,29,421 2022-01-04,2026-03-25,5.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,421,5.000,0.000,1 0.2400 2026-03-06 5060 11.4600 25.9193605 90.6374265 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 47.2400 0 2026-03-06 864 2 1 181056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.460 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000655979 5989559 1000864890 Fatema Khatun MEDIPARA 8134836136 3132010 1 1 25 3132 DLT 231 1 0 0 0 1797 169.5800 1 0 9999 4016104 1 0 3 0 0 3577.2500 35.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3132010 0 0 0 0 0 0 0 0 0 0 0 0 MEDIPARA 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 47.7000 0 23.5000 0 2026-02-18 0 0 0 0 8134836136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-01-2026 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,231 2024-05-23,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-08 1000 275.1500 25.9106306 90.641338 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 3577.2500 2026-02-18 169.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.150 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000864890 5989939 1000685089 52000107153 Holy Cross Convent Unit 2 Resubelpara Mendipathar Ii #131297 9101331737 3132010 1 1 25 3132 DLT 231 2 0 0 0 2483 234.2400 1 0 999999 11164607 4 0 3 0 0 -2.8000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131297 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9101331737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1490 28-02-2026 0.8000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 1490 215.5700 25.9202672 90.6385694 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -2.8000 2026-02-25 234.2400 2 2 131297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.570 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000685089 5990969 1000684910 52000106974 Mendi College Boy's Hostel Resubelpara Mendipathar Ii #131113 8837397057 3132010 1 1 25 3132 DLT 231 2 0 0 0 5349 69.3000 1 0 9999 658186 1 0 3 0 0 -10455.7200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131113 2026-03-25 0 42HHA04L01H03003 0 0 0 0 0 0 0 0 0 44.4000 0 2026-02-25 0 0 0 0 8837397057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2024-02-23 12587 56.0900 25.9160696 90.6443775 664 Bulk Supply 2026-03-25T00:11:07.373091+05:30 1 0 -10455.7200 2026-02-25 230.4000 2 1 131113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000684910 5990970 1000684914 52000106978 Mendi College Girls' Hostel Resubelpara Mendipathar Ii #131117 9101675430 3132010 1 1 25 3132 DLT 231 1 0 0 0 12580 115.2000 1 0 9999 658195 1 0 2 0 0 -2.6700 7.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131117 2026-03-25 0 42HHA04L01H03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9101675430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 11-03-2026 0.6700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-11 790 122.3100 25.916063 90.6443777 664 Bulk Supply 2026-03-25T00:11:07.373091+05:30 1 7.7600 0 2026-03-11 115.2000 2 1 131117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000684914 5990971 1000687216 52000110464 Mendi College New Building Resubelpara Mendipathar #139542 8837397057 3132010 1 1 25 3132 DLT 231 3 0 0 0 13090 220.0200 1 0 9999 658187 1 0 3 0 0 -0.1900 7.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar #139542 2026-03-25 0 42HHA04L01H03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837397057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 05-03-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2017-02-01,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-03-05 761 85.1000 25.9176519 90.6470924 664 Bulk Supply 2026-03-25T00:11:07.373091+05:30 1 7.4500 0 2026-03-05 345.6000 2 1 139542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000687216 5991666 1000693810 55000014100 Aprajitha Singha Resubelpara Mendipathar - 1 #134476 9957900298 3132010 1 1 25 3132 CLT 331 1 0 0 0 1 216 1 1 99999 733315 2 0 3 0 0 33577.7400 335.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3132010 0 0 0 0 0 0 0 0 0 1 0 0 Resubelpara Mendipathar - 1 #134476 2026-03-25 0 42HHA04L01H01003 1 0 0 0 0 0 0 6050.4700 0 173.5200 0 2026-02-18 0 0 0 0 9957900298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,331 2015-11-30,2026-03-25,1.000,0.000,1.2500000000000000 2026-03-12,2026-03-25,0.46428571428571428571,331,1.000,0.000,1|2026-02-18,2026-03-11,0.78571428571428571429,331,1.000,0.000,0 0.3000 2025-11-24 23000 113.1400 25.9106306 90.641338 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 33577.7400 2026-02-18 216 2 1 134476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000693810 5992219 1000685170 52000107234 Saheb Ali Mendipathar New Colony #131378 7002328667 3132010 1 1 25 3132 DLT 231 1 0 0 0 156 16.1500 1 0 999999 701157 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar New Colony #131378 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7002328667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 28-02-2026 0.3100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-05-30,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 203 16.4400 25.9106306 90.6413377 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -0.3100 2026-02-17 115.2000 2 1 131378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000685170 5992321 1000693848 55000014138 Sanjay Kumar Singh Resubelpara Mendipathar - 1 #134515 8011426065 3132010 1 1 25 3132 CLT 331 1 0 0 0 1906 104.1400 1 0 999999 694242 1 0 3 0 0 966.4600 9.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar - 1 #134515 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 13.5900 0 6.3000 0 2026-02-24 0 0 0 0 8011426065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 13-02-2026 0.6500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2015-11-30,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-13 1380 152.3000 25.9201475 90.635816 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 966.4600 2026-02-24 216 2 1 134515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.300 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000693848 5993114 1000693945 55000014616 United Bank Of India Resubelpara Mendipathar #139513 7002414967 3132010 1 1 25 3132 CLT 331 3 0 0 0 13648 138.4500 1 0 9999 20929 1 0 3 0 0 2276.5900 22.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar #139513 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 12.1000 0 2.6400 0 2026-02-24 0 0 0 0 7002414967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6365 03-02-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,3.000,0.000,1.0357142857142857,29,331 2017-02-01,2026-03-25,3.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,3.000,0.000,1 0.3000 2026-02-03 6365 63.8200 25.920719 90.6334311 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 2276.5900 2026-02-24 648 2 1 139513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000693945 6130698 1000649815 12000024733 Abul Kasem Mendipathar Bazar #158799 8837499935 3132010 1 1 25 3132 DLT 231 1 0 0 0 1026 137.9400 1 0 999999 11077761 4 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar #158799 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837499935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 28-02-2026 0.1000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2019-11-21,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-28 515 69.6200 25.9210626 90.6333845 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -0.1000 2026-02-24 137.9400 2 2 158799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000649815 6131360 1000840726 Cheangku D Sangma Nepali Basti 7000000000 3132010 1 1 25 3132 CLT 331 1 0 0 0 1693 30.9200 1 0 9999 370413 1 0 3 0 0 2270.5100 22.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Nepali Basti 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 54.0200 0 11.3400 0 2026-02-25 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,331 2023-05-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-09-29 222 68.1700 25.9240079 90.6388149 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 2270.5100 2026-02-25 216 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 : 68.170 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000840726 6131597 1000655787 15000005190 Dipak Kumar Sharma Mendipathar Bazar #184740 8486698550 3132010 1 1 25 3132 CLT 331 1 0 0 0 1995 83.5400 1 0 9999 235595 1 0 3 0 0 -0.1300 17.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar #184740 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8486698550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1773 17-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2022-06-28,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-03-17 1773 288.6500 25.9190249 90.6327985 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 17.6100 0 2026-03-17 216 2 1 184740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 288.650 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000655787 6131967 1000685136 52000107200 H. N. Boro Mendipathar Mendipathar #131344 8473861885 3132010 1 1 25 3132 CLT 331 4 0 0 0 9360 160.1200 1 0 9999 4999295 1 0 3 0 0 31257.3300 504.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Mendipathar #131344 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8473861885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 03-03-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,4.000,0.000,1.00000000000000000000,28,331 2015-05-30,2026-03-25,4.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,4.000,0.000,1 0.3000 2026-03-03 25000 265.4400 25.9229111 90.6354149 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 191.4800 31257.3300 2026-03-03 864 2 1 131344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.440 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000685136 6132091 1000851782 Hilly Rozard G Momin MENDI BAKOLDOBA 9999999999 3132010 1 1 25 3132 CLT 331 2 0 0 0 3753 162.9400 1 0 9999 11160380 1 0 3 0 0 18355.4400 183.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3132010 0 0 0 0 0 0 0 0 0 0 0 0 MENDI BAKOLDOBA 2026-03-25 0 2HHA04L01H05044 0 0 0 0 0 0 0 666.6500 0 61.2000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,331 2025-11-10,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,331,2.000,0.000,1 0.3000 2025-09-03 16500 190.9000 25.9106307 90.6413377 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 18355.4400 2026-02-17 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.900 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000851782 6133418 1000655320 15000003597 Nazir Hussain Marak Mendipathar Bazar #172915 8888888888 3132010 1 1 25 3132 CLT 331 4 0 0 0 2285 21.4200 1 0 9999 212823 1 0 3 0 0 25387.4820 253.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar #172915 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 3075.7680 0 49.5000 0 2026-02-16 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,4.000,0.000,1.3214285714285714,37,331 2021-02-02,2026-03-25,4.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,331,4.000,0.000,1 0.3000 2023-12-27 0 11.6000 25.9106306 90.6413377 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 25387.4820 2026-02-16 864 2 1 172915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000655320 6133656 1000847695 Paramjit Kour Mendipathar Bazar 8787476496 3132010 1 1 25 3132 CLT 331 2 0 0 0 20028 741.9000 1 0 9999 446880 1 0 3 0 0 -6.3900 83.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar 2026-03-25 0 2HHA04L01H05039 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787476496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8520 05-03-2026 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,331 2023-09-15,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-03-05 8520 1360.5700 25.9224916 90.6336594 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 83.4300 0 2026-03-05 741.9000 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 : 1360.570 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000847695 6133997 1000694052 55000015407 Puspa Store Resubelpara C/O Dakshin Rabha #151554 8812977270 3132010 1 1 25 3132 CLT 331 3 0 0 0 13911 440.6500 1 0 9999 11085498 1 0 3 0 0 6832.1900 68.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara C/O Dakshin Rabha #151554 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 45.6300 0 2026-02-25 0 0 0 0 8812977270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 28-01-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,331 2025-09-08,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-01-28 10200 1103 25.9209206 90.6335666 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 6832.1900 2026-02-25 648 2 2 151554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1103.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000694052 6134460 1000655499 15000004137 Samir Jamal Mendipathar Near Police Station #178086 7000000000 3132010 1 1 25 3132 CLT 331 5 0 0 0 6423 224.1200 1 0 9999 MEB97915 1 0 3 0 0 53620.2000 472.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Near Police Station #178086 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 -6378.8100 0 18.5400 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,5.000,0.000,1.2142857142857143,34,331 2021-08-02,2026-03-25,5.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,331,5.000,0.000,1 0.3000 2025-11-05 20000 190.0200 25.9106306 90.6413378 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 47259.9300 2026-02-19 1080 2 1 178086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.020 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000655499 6135337 1000685537 52000107601 Urmila Sonar Bamuni Panikhawa 9678165504 3132010 1 1 25 3132 DLT 231 1 0 0 0 4995 177.0700 1 0 9999 11011669 1 0 3 0 0 30135.8200 301.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Bamuni Panikhawa 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 5671.6200 0 58.4500 0 2026-02-19 0 0 0 0 9678165504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-05-30,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-05-27 22500 154.2100 25.9106298 90.6413309 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 30135.8200 2026-02-19 177.0700 2 2 131748 1349.8300 149.9800 (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 : 154.210 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000685537 6270693 1000693896 55000014186 Pramod KR Sukhlecha Mendipathar Bazar 7005169543 3132010 1 1 25 3132 CLT 331 1 0 0 0 5711 649.1900 1 0 999999 700836 1 0 3 0 0 4529.8700 45.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 28.7400 0 2026-02-24 0 0 0 0 7005169543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 25-02-2026 0.3900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2016-02-27,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-25 5200 694.7900 25.920115 90.63599 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 4529.8700 2026-02-24 649.1900 2 1 135075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 694.790 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000693896 6273579 1000685539 52000107603 Abul Kasem Resubelpara Mendipathar Iv #131750 8761067978 3132010 1 1 25 3132 DLT 231 2 0 0 0 7157 127.4000 1 0 9999 11025236 1 0 3 0 0 3400.3400 34 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Iv #131750 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 83.6300 0 26.6000 0 2026-02-25 0 0 0 0 8761067978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-07 2449 132.5400 25.9106191 90.6413654 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 3400.3400 2026-02-25 230.4000 2 2 131750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.540 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000685539 6273736 1000864716 Arihant Stationary Mendipathar Bazar 9362182354 3132010 1 1 25 3132 CLT 331 2 0 0 0 4272 377.9600 1 0 9999 GE4016107 1 0 3 0 0 -0.6800 19.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9362182354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1963 01-03-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,331 2024-06-11,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-03-01 1963 174.0600 25.9205822 90.6335596 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 19.0800 0 2026-03-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.060 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000864716 6273764 1000634809 Arun Rabha MILL DOWN ,MENDIPATHAR 6009511965 3132010 1 1 25 3132 CLT 331 1 0 0 0 496 32.9000 1 0 9999 11159998 1 0 3 0 0 5.9900 12.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 MILL DOWN ,MENDIPATHAR 2026-03-25 0 2HHA04L01H05037 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009511965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 09-03-2026 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,331 2022-06-07,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-03-09 1300 47.8700 25.9106189 90.6413654 3272 Mendipathar 2026-03-25T00:11:07.373091+05:30 1 12.8200 5.9900 2026-03-09 216 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 : 47.870 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000634809 6274349 1000685389 52000107453 Dambarudhar Das Resubelpara Mendipathar Iv #131599 7000000000 3132010 1 1 25 3132 DLT 231 1 0 0 0 7158 83.5700 1 0 9999 002143 1 0 3 0 0 1605.3400 16.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Iv #131599 2026-03-25 0 42HHA04L01H01004 0 0 0 0 0 0 0 19.2600 0 12.8500 0 2026-02-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-05-30,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-27 824 76.3900 25.9150963 90.6441596 2371 M04la00l 2026-03-25T00:11:07.373091+05:30 1 0 1605.3400 2026-02-19 115.2000 2 1 131599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000685389 6274689 1000685025 52000107089 G/A High School Resubelpara Mendipathar Ii #131232 7000000000 3132010 1 1 25 3132 DLT 231 5 0 0 0 8067 326.6200 1 0 9999 11021964 1 0 3 0 0 15320.1900 153.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131232 2026-03-25 0 42HHA04L01H01005 0 0 0 0 0 0 0 596.3800 0 122.3400 0 2026-02-25 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,5.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,5.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,5.000,0.000,1 0.1600 2025-07-15 6070 335.5100 25.9106191 90.6413654 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 15320.1900 2026-02-25 576 2 2 131232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.510 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000685025 6274766 1000688472 52000112395 Girls Hostel New Bldg Resubelpara Mendi College #151575 9000000000 3132010 1 1 25 3132 DLT 231 5 0 0 0 32046 967.1300 1 0 9999 MEB97771 1 0 3 0 0 -0.6100 319.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendi College #151575 2026-03-25 0 42HHA04L01H03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32828 05-03-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,5.000,0.000,1.00000000000000000000,28,231 2018-11-30,2026-03-25,5.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-03-05 32828 797.9000 25.9176617 90.6471054 664 Bulk Supply 2026-03-25T00:11:07.373091+05:30 1 319.5800 0 2026-03-05 967.1300 2 1 151575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 797.900 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000688472 6276176 1000851200 Momtaj Begum MENDIPATHAR BAZAR 7000576340 3132010 1 1 25 3132 CLT 331 3 0 0 0 2984 200.4400 1 0 9999 11160982 1 0 3 0 0 33086.5700 330.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3132010 0 0 0 0 0 0 0 0 0 0 0 0 MENDIPATHAR BAZAR 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 2242.6400 0 98.4900 0 2026-02-20 0 0 0 0 7000576340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,3.000,0.000,1.1785714285714286,33,331 2023-10-01,2026-03-25,3.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,331,3.000,0.000,1 0.3000 2025-06-25 10000 252.3900 25.9150998 90.6441605 3272 Mendipathar 2026-03-25T00:11:07.373091+05:30 1 0 33086.5700 2026-02-20 648 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.390 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000851200 6276640 1000819019 Police Canteen Shop No.2 MENDIPATHAR 9999999999 3132010 1 1 25 3132 CLT 331 1 0 0 0 3438 380.0800 1 0 9999 11084272 1 0 3 0 0 26345.6620 526.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-19 3132010 0 0 0 0 0 0 0 0 0 3458 0 0 MENDIPATHAR 2026-03-25 0 2HHA04L01H05039 0 0 0 0 0 0 0 1283.3880 0 190.8800 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-19,2026-03-25,1.000,0.000,2.2033898305084746,65,331 2022-11-07,2026-03-25,1.000,0.000,2.2033898305084746 2026-01-19,2026-03-25,2.2033898305084746,331,1.000,0.000,1 0.3000 2024-08-09 265 903 25.9150994 90.6441522 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 26345.6620 2026-01-25 380.0800 2 2 N/A 317.7200 35.3000 (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. ( DEC 25 TO DEC 25 : 903.000 ) 0 2026-01-19 2026-02-05 BILLING_FILE MEPDCL1000819019 6277767 1000855742 Srikanta Nath Nepali Basti 8787741552 3132010 1 1 25 3132 DLT 231 1 0 0 0 358 24.5400 1 0 9999 GE4014026 1 0 3 0 0 1162.2500 23.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-19 3132010 0 0 0 0 0 0 0 0 0 420 0 0 Nepali Basti 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 17.2400 0 3.3500 0 2026-01-19 0 0 0 0 8787741552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-19,2026-03-25,1.000,0.000,2.2033898305084746,65,231 2024-02-12,2026-03-25,1.000,0.000,2.2033898305084746 2026-01-19,2026-03-25,2.2033898305084746,231,1.000,0.000,1 0.1600 2025-05-03 145 36.4000 25.9106189 90.6413655 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 1162.2500 2026-01-24 115.2000 2 1 N/A 181.8800 20.2100 (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. ( DEC 25 TO DEC 25 : 36.400 ) 0 2026-01-19 2026-02-05 BILLING_FILE MEPDCL1000855742 6277994 1000684924 52000106988 The Old Boys Hostel Resubelpara Mendipathar Ii #131127 8837397057 3132010 1 1 25 3132 DLT 231 1 0 0 0 6358 118.2400 1 0 9999 658191 1 0 3 0 0 -0.9700 4.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131127 2026-03-25 0 42HHA04L01H03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837397057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 05-03-2026 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 424 55.1200 25.9176519 90.6470924 664 Bulk Supply 2026-03-25T00:11:07.373091+05:30 1 4.1300 0 2026-03-05 118.2400 2 1 131127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000684924 6406886 1000255567 HB04K123214 Jasoda Khatun Mendipathar Bhelpara 7896660687 3132010 1 1 25 3132 BPL(M) 113 1 0 0 0 0 30 1 0 9999 147268 1 0 3 0 0 -5.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2021-05-04 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bhelpara 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 0 0 0 0 2016-05-09 0 0 0 0 7896660687 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 57.2800 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,1.3900544520025106,43,113|2024-04-01,2025-03-31,1.000,0.000,0.0063103255245882,1,113|2021-05-04,2024-03-31,1.000,0.000,0.0444882374676685,1,113 2016-05-09,2026-03-25,1.000,0.000,58.6900849858356940 2025-04-01,2026-03-25,1.3896025826375653,113,1.000,0.000,1|2024-04-01,2025-03-31,0.0058496207251328,113,1.000,0.000,1|2016-05-09,2024-03-31,59.8424806822680219,113,1.000,0.000,1 0.1600 0 0 3272 Mendipathar 2026-03-25T00:11:07.373091+05:30 2 0 -5.1800 2021-05-04 30 2 1 4124600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2021-05-04 BILLING_FILE MEPDCL1000255567 6416031 1000693953 55000014624 Begraj Gangaram Resubelpara Mendipathar #139521 8473035082 3132010 1 1 25 3132 CLT 331 1 0 0 0 3257 290.2500 1 0 999999 R623810 2 0 3 0 0 -870.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar #139521 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8473035082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 02-03-2026 0.4900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2017-02-01,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-03-02 870 258.1900 25.9208382 90.6340484 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 -0.4900 2026-02-24 290.2500 2 1 139521 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 : 258.190 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000693953 6416374 1000693760 55000014050 Chiranjib Pandit Mendipathar Bazar, Mendipathar - 1 #134426 3132010 1 1 25 3132 CLT 331 1 0 0 0 20 216 1 0 999999 11164610 4 0 3 0 0 1118.2600 100.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-06-24 3132010 0 0 0 0 0 0 0 0 0 21 0 0 Mendipathar Bazar, Mendipathar - 1 #134426 2026-03-25 0 42HHA04L01H01003 1 0 0 0 0 0 0 0 0 6.8400 0 2025-06-24 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 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-06-24,2026-03-25,1.000,0.000,9.0329670329670330,274,331 2015-11-30,2026-03-25,1.000,0.000,9.0329670329670330 2025-06-24,2026-03-25,9.0329670329670330,331,1.000,0.000,1 0.3000 2025-05-06 1830 -185.7200 25.9107685 90.6414114 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 1118.2600 2025-06-24 216 2 2 134426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -135.260 , JUN 25 TO JUN 25 : -50.460 ) 0 2025-06-24 2025-07-08 BILLING_FILE MEPDCL1000693760 6416456 1000685026 52000107090 Dambarudhar Das Resubelpara Mendipathar Ii #131233 7000000000 3132010 1 1 25 3132 DLT 231 1 0 0 0 3059 124.9900 1 0 9999 11021961 1 0 3 0 0 1865.8900 37.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131233 2026-03-25 0 42HHA04L01H01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-03-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2015-05-30,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-11 2000 10.6400 25.9106306 90.6413377 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 18.5600 1865.8900 2026-03-11 124.9900 2 2 131233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000685026 6416738 1000655724 15000004929 Fatema Khatun Mendipathar #184224 7000000000 3132010 1 1 25 3132 CLT 331 5 0 0 0 6488 341.7500 1 0 9999 11159066 1 0 3 0 0 29988.5900 423.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar #184224 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 05-03-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,5.000,0.000,1.0714285714285714,30,331 2022-06-01,2026-03-25,5.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,331,5.000,0.000,1 0.3000 2026-03-05 15000 436.7600 25.9106189 90.6413655 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 124.0800 29988.5900 2026-03-05 1080 2 2 184224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 436.760 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000655724 6417084 1000685088 52000107152 Holy Cross Convent Unit 1 Resubelpara Mendipathar Ii #131296 9101331737 3132010 1 1 25 3132 DLT 231 2 0 0 0 2215 160.6800 1 0 999999 11077858 4 0 3 0 0 -2.2900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131296 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9101331737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 28-02-2026 0.2900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 750 80.2600 25.9202672 90.6385694 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -2.2900 2026-02-25 230.4000 2 2 131296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000685088 6417257 1000863441 MUNNA ARON D MOMIN MENDIPATHAR BAZAR 9366401914 3132010 1 1 25 3132 CLT 331 3 0 0 0 5780 764.4200 1 0 9999 11053974 1 0 3 0 0 -4.2300 328.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 MENDIPATHAR BAZAR 2026-03-25 0 2HHA04L01H06007 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366401914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34270 05-03-2026 0.2300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,3.000,0.000,1.0357142857142857,29,331 2024-05-14,2026-03-25,3.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,3.000,0.000,1 0.3000 2026-03-05 34270 1549.4200 25.9201194 90.63624 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 328.9400 0 2026-03-05 764.4200 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 : 1549.420 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000863441 6417400 1000864059 Julius R Marak Me E C L Compound 8794545440 3132010 1 1 25 3132 DLT 231 1 0 0 0 427 115.2000 1 0 9999 SS14286349 1 0 3 0 0 3105.1600 403.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2025-02-20 3132010 0 0 0 0 0 0 0 0 0 623 0 0 Me E C L Compound 2026-03-25 0 2HHA04L01H08018 0 0 0 0 0 0 0 86.8100 0 13.9000 0 2025-02-20 0 0 0 0 8794545440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.8422391857506361,358,231|2025-02-20,2025-03-31,1.000,0.000,1.3231552162849873,40,231 2024-05-02,2026-03-25,1.000,0.000,13.1653944020356234 2025-04-01,2026-03-25,11.8422391857506361,231,1.000,0.000,1|2025-02-20,2025-03-31,1.3231552162849873,231,1.000,0.000,1 0.1600 0 6.4600 25.915015 90.6440778 2369 M04la00g 2026-03-25T00:11:07.373091+05:30 1 0 3105.1600 2025-02-26 115.2000 2 1 N/A 289.9200 32.2100 (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 : -4.920 , DEC 24 TO APR 25 : 11.380 ) 0 2025-02-20 2025-03-05 BILLING_FILE MEPDCL1000864059 6417472 1000654665 15000001347 Kavita Mishra Mendipathar Mendipathar #142789 6000379480 3132010 1 1 25 3132 CLT 331 1 0 0 0 1834 30.9100 1 0 999999 694219 1 0 3 0 0 -14.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Mendipathar #142789 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6000379480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 28-02-2026 0.1600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2017-09-26,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-28 330 26.1100 25.9208382 90.6340484 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -14.1600 2026-02-24 216 2 1 142789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000654665 6417627 1000693767 55000014057 Kublal Ram (Shoe Store) Resubelpara Mendipathar - 1 #134433 0 3132010 1 1 25 3132 CLT 331 1 0 0 0 1 216 1 0 999999 11007533 4 0 36 0 0 0 460.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-05-08 3132010 0 0 0 0 0 0 0 0 0 1 0 0 Resubelpara Mendipathar - 1 #134433 2026-03-25 0 42HHA04L01H01003 1 0 0 0 0 0 0 0 0 0 0 2025-05-08 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 1 0 2026-03-28 0 0 0 0.1300 3 0 0 0 2025-05-08,2026-03-25,1.000,0.000,10.42763157894736844737,317,331 2015-11-30,2026-03-25,1.000,0.000,10.5592105263157895 2025-05-08,2026-03-25,10.42763157894736844737,331,1.000,0.000,1 0.3000 2025-05-08 27200 0 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 4186.4600 2025-05-08 216 2 2 134433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-05-08 2025-05-23 BILLING_FILE MEPDCL1000693767 6418066 1000684912 52000106976 Mendi College St. Light Resubelpara Mendipathar Ii #131115 8837397057 3132010 1 1 25 3132 DLT 231 2 0 0 0 13516 230.4000 1 0 9999 02229 1 0 7 0 0 -0.8500 16.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Resubelpara Mendipathar Ii #131115 2026-03-25 0 42HHA04L01H03003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837397057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1694 05-03-2026 0.8500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-05 1694 245.8500 25.916063 90.6443777 664 Bulk Supply 2026-03-25T00:11:07.373091+05:30 1 16.5500 0 2026-03-05 230.4000 2 1 131115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.850 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000684912 6419161 1000634888 Rosemary Momin Mendipathar Nepali Basti 9577575877 3132010 1 1 25 3132 DLT 231 3 0 0 0 5080 125.0500 1 0 9999 2552330 1 0 3 0 0 -0.0200 4.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Nepali Basti 2026-03-25 0 2HHA04L01H05039 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9577575877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 13-03-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,3.000,0.000,1.2857142857142857,36,231 2022-07-28,2026-03-25,3.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-13 499 12.5700 25.9106305 90.6413377 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 4.8900 0 2026-03-13 345.6000 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 : 12.570 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000634888 6419910 1000831867 Surendra Hajong Mendipathar New Colony 9862725910 3132010 1 1 25 3132 DLT 231 1 0 0 0 3730 136.1000 1 0 9999 343210 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar New Colony 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862725910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 26-02-2026 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2022-12-20,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 241 5.8000 25.9106191 90.6413654 3272 Mendipathar 2026-03-25T00:11:07.373091+05:30 1 0 -0.9900 2026-02-25 136.1000 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 : 5.800 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000831867 6419927 1000821123 Swarna Lata Rabha MENDIPATHAR RABHA 9999999999 3132010 1 1 25 3132 DLT 231 2 0 0 0 1965 65.8000 1 0 9999 343146 1 0 3 0 0 632.4000 6.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 MENDIPATHAR RABHA 2026-03-25 0 42HHA04L01H01005 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 24-01-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2022-12-05,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-24 975 65.7600 25.9106189 90.641366 2368 M04la00f 2026-03-25T00:11:07.373091+05:30 1 0 632.4000 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000821123 6545125 3113000008 Kamaleshwar Nath Mendipathar Bazar 7628995972 3132010 0 1 25 3132 CLT 331 1 0 0 0 635 68.9300 1 0 99999 694239 1 0 3 0 0 7253.1420 72.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 474.6080 0 38.0400 0 2026-02-24 0 0 0 0 7628995972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2024-11-29,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 0 11.6000 25.9204647 90.6335891 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 7253.1420 2026-02-24 216 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 : 11.600 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000008 6545424 3113000011 Kazinur Rahman Mollah Mendipathar (New Colony) 7002446511 3132010 0 1 25 3132 DLT 231 2 0 0 0 3432 229.7300 1 0 99999 GE4016111 1 0 3 0 0 1219.5500 12.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar (New Colony) 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 7.7500 0 2026-02-24 0 0 0 0 7002446511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3666 24-02-2026 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,231 2024-12-10,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-24 3666 150.1100 25.9197146 90.636667 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 1219.5500 2026-02-24 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.110 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000011 6545805 3113000017 Shridha Hajong Mendipathar Nepali Basti 9366304355 3132010 0 1 25 3132 DLT 231 2 0 0 0 703 61.2100 1 0 99999 682999 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Nepali Basti 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366304355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 25-02-2026 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2024-12-19,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 411 30.9400 25.9106191 90.6413654 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -0.1200 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3113000017 6545806 3113000018 Sadashiv Rabha Sadashiv Rabha-Nataraj Rabha-Sadashiv Rabha-Nataraj Rabha-Mendipathar Mill Down 9863624721 3132010 0 1 25 3132 CLT 331 1 0 0 0 96 5.6000 1 0 99999 0675239 1 0 3 0 0 -0.3300 2.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Sadashiv Rabha-Nataraj Rabha-Sadashiv Rabha-Nataraj Rabha-Mendipathar Mill Down 2026-03-25 0 42HHA04L01H01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863624721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 10-03-2026 0.3300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2024-12-19,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-03-10 270 7.2500 25.9182778 90.6402706 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 2.7000 0 2026-03-10 216 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 : 7.250 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000018 6545807 3113000019 Topon Das Topon Das-Sebok Das-Topon Das-Sebok Das-Mendipathar Mill Down 6003551840 3132010 0 1 25 3132 DLT 231 1 0 0 0 535 35.3300 1 0 99999 682839 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Topon Das-Sebok Das-Topon Das-Sebok Das-Mendipathar Mill Down 2026-03-25 0 42HHA04L01H01005 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6003551840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 26-02-2026 0.2000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2024-12-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 309 38.6800 25.9151903 90.6437645 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -0.2000 2026-02-25 115.2000 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 : 38.680 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3113000019 6550210 3113000052 Jiya Hardware and Sanitary Go Down Mendipathar 8134837195 3132010 0 1 25 3132 CLT 331 2 0 0 0 370 45.2900 1 0 99999 706804 1 0 3 0 0 1037.6300 10.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 49.6900 0 5.2200 0 2026-02-24 0 0 0 0 8134837195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5193 09-02-2026 0.4600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,331 2025-04-21,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-09 5193 126.1900 25.9179059 90.6331326 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 1037.6300 2026-02-24 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.190 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000052 6550323 3113000058 Abdul Haque Mendipathar Medipara 9577837762 3132010 0 1 25 3132 DLT 231 1 0 0 0 416 47.9100 1 0 999999 640546 1 0 3 0 0 -15.7900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Medipara 2026-03-25 0 42HHA04L01H01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9577837762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3080 09-02-2026 0.7900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2025-04-17,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 3080 0 25.9150771 90.6440213 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -15.7900 2026-02-09 115.2000 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 2026-02-09 2026-02-28 BILLING_FILE MEPDCL3113000058 6550326 3113000061 Rahul Medhi Mendipathar Nepali Basti 8472045904 3132010 0 1 25 3132 DLT 231 2 0 0 0 1164 151.1800 1 0 99999 701673 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Nepali Basti 2026-03-25 0 42HHA04L01H01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8472045904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1118 27-02-2026 0.2900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2025-04-21,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 1118 142.2900 25.9106191 90.6413654 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 -0.2900 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.290 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3113000061 6550398 3113000062 Radhika Hajong Mendipathar 7005109151 3132010 0 1 25 3132 CLT 331 1 0 0 0 658 59.1300 1 0 99999 705544 1 0 3 0 0 716.0900 7.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 0 0 3.7200 0 2026-02-25 0 0 0 0 7005109151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 28-01-2026 0.1900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,331 2025-04-21,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-01-28 645 89.9300 25.9106191 90.6413654 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 716.0900 2026-02-25 216 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 : 89.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3113000062 6551988 3113000063 VETERINARY CATTLE FARM GANGDUBI, MENDIPHATAR 6009805734 3132010 0 1 25 3132 GP 421 1 0 0 0 1 172.8000 1 0 999999 ss17289545 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-05 3132010 0 0 0 0 0 0 0 0 0 1.5000 0 0 GANGDUBI, MENDIPHATAR 2026-03-25 0 42HHA04L01H01004 1 0 0 0 0 0 0 0 0 0 0 2025-04-05 0 0 0 0 6009805734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-05,2026-03-25,1.000,0.000,11.6586826347305389,354,421 2025-04-05,2026-03-25,1.000,0.000,11.6586826347305389 2025-04-05,2026-03-25,11.6586826347305389,421,1.000,0.000,1 0.2400 0 0 0 0 2371 M04la00l 2026-03-25T00:11:07.373091+05:30 1 0 0 2025-04-05 172.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-05 2025-04-05 BILLING_FILE MEPDCL3113000063 6553041 3113000077 Himal Pandit Mendipathar Bazar (Assam) 8473867259 3132010 0 1 25 3132 CLT 331 2 0 0 0 2128 362.9000 1 0 99999 700568 2 0 3 0 0 10383.3800 103.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar (Assam) 2026-03-25 0 2HHA04L01H05040 0 0 0 0 0 0 0 296.6400 0 33.2400 0 2026-02-24 0 0 0 0 8473867259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 08-12-2025 0.7400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,331 2025-06-20,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,2.000,0.000,1 0.3000 2025-12-08 8000 15.9600 25.9210626 90.6333845 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 10383.3800 2026-02-24 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000077 6556443 3113000091 Kutub Uddin Mendipathar (New Colony) 8761088604 3132010 0 1 25 3132 CLT 331 1 0 0 0 357 62.6700 1 0 99999 712781 1 0 3 0 0 929.3700 9.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar (New Colony) 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 11.1300 0 5.2200 0 2026-02-25 0 0 0 0 8761088604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 14-02-2026 0.2800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,331 2025-09-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-14 1128 126.1900 25.9106191 90.6413654 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 929.3700 2026-02-25 216 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 : 126.190 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3113000091 6556953 3113000102 Muzammel Hoque Mendipathar 7002544621 3132010 0 1 25 3132 CLT 331 1 0 0 0 413 216 1 0 99999 712903 1 0 3 0 0 2338.7000 23.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 26.2200 0 13.6800 0 2026-02-24 0 0 0 0 7002544621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,331 2025-09-17,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-10-30 1624 92.8300 25.920012 90.633171 2373 M04la00p 2026-03-25T00:11:07.373091+05:30 1 0 2338.7000 2026-02-24 216 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 : 92.830 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3113000102 6556955 3113000103 Bijay Kumar Prajapat Mendipathar Bazar 9862407304 3132010 0 1 25 3132 CLT 331 2 0 0 0 857 174.2900 1 0 99999 447877 1 0 3 0 0 8902.1800 89.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3132010 0 0 0 0 0 0 0 0 0 0 0 0 Mendipathar Bazar 2026-03-25 0 42HHA04L01H01003 0 0 0 0 0 0 0 177.4500 0 51.3600 0 2026-02-25 0 0 0 0 9862407304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,331 2025-07-16,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,2.000,0.000,1 0.3000 0 310.4100 25.9150661 90.6441614 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 1 0 8902.1800 2026-02-25 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.410 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3113000103 6563806 3132000089 BIANCA K MARAK MENDIPATHAR 8837073527 3132010 0 1 25 3132 CLT 331 2 0 0 0 1 432 1 0 999999 SS18232680 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-03-01 3132010 0 0 0 0 0 0 0 0 0 1 0 0 MENDIPATHAR 2026-03-25 0 42HHA04L01H01003 1 0 0 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 8837073527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-03-01,2026-03-25,2.000,0.000,0.77419354838709677419,24,331 2026-03-01,2026-03-25,2.000,0.000,0.77419354838709677419 2026-03-01,2026-03-25,0.77419354838709677419,331,2.000,0.000,1 0.3000 0 0 0 0 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 2 0 0 2026-03-01 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-01 2026-03-01 BILLING_FILE MEPDCL3132000089 6564261 3132000115 AJAY KUMAR SHRIVASTAVA MENDIPATHAR 9999999999 3132010 0 1 25 3132 DLT 231 1 0 0 0 1 115.2000 1 0 99999 11027362 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-03-10 3132010 0 0 0 0 0 0 0 0 0 1 0 0 MENDIPATHAR 2026-03-25 0 42HHA04L01H01003 1 0 0 0 0 0 0 0 0 0 0 2026-03-10 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 2026-04-09 0 0 0 0 3 0 0 0 2026-03-10,2026-03-25,1.000,0.000,0.48387096774193548387,15,231 2026-03-10,2026-03-25,1.000,0.000,0.48387096774193548387 2026-03-10,2026-03-25,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 0 0 0 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 2 0 0 2026-03-10 115.2000 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 2026-03-10 2026-03-10 BILLING_FILE MEPDCL3132000115 6564262 3132000116 GOBINDA GHOSH MENDIPATHAR 9999999999 3132010 0 1 25 3132 DLT 231 1 0 0 0 1 115.2000 1 0 99999 712914 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-03-10 3132010 0 0 0 0 0 0 0 0 0 1 0 0 MENDIPATHAR 2026-03-25 0 42HHA04L01H01003 1 0 0 0 0 0 0 0 0 0 0 2026-03-10 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 2026-04-09 0 0 0 0 3 0 0 0 2026-03-10,2026-03-25,1.000,0.000,0.48387096774193548387,15,231 2026-03-10,2026-03-25,1.000,0.000,0.48387096774193548387 2026-03-10,2026-03-25,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 0 0 0 2372 M04la00n 2026-03-25T00:11:07.373091+05:30 2 0 0 2026-03-10 115.2000 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 2026-03-10 2026-03-10 BILLING_FILE MEPDCL3132000116