0 3313 1000329180 JC05R338510 3313002 Salseng Marak Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11052371 1 2026-02-01 2026-03-04 31 26030412515879 3 OK(Normal) 363.0200 379.8200 16.8000 18 0 3.2800 0 115.7000 334.8900 0 451 0.4100 2026-03-19 280 2025-10-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 34.8000 0.1220 0.9580 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 733 Chibongbonggri 1 N/A 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 0 3313 1000323063 JC05R071267 3313002 Chitra A Sangma Bidukura, Bidukura #5200102200 231 DLT 1 0 11004071 1 2026-02-12 2026-03-04 20 26030409463975 3 OK(Normal) 5611 5646.2000 35.2000 68 0 0 0 316.0900 -0.0500 0 317 0.9600 2026-03-19 552 2026-02-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 74.0400 0.2600 0.9770 0 0 0 0 0 0 0 0 0 25.3075748 89.8509399 558 Bidukura 1 5200102200 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329185 JC05R338515 3313002 Tengrik S Sangma Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11088358 1 2026-02-01 2026-03-04 31 26030409425558 3 OK(Normal) 2127.6000 2210.1000 82.5000 114 0 158.4000 0 686.7800 17959.4800 0 18647 0.7400 2026-03-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 126.0300 0.3020 0.9930 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 733 Chibongbonggri 1 N/A 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 0 3313 1000323613 JC05R071819 3313002 Petson Sangma Dharamchas, Dhoromchas #5202004900 113 BPL(M) 1 0 11008380 1 2026-02-14 2026-03-04 18 26030403520100 3 OK(Normal) 4591 4666.0100 75.0100 96 0 238.0700 0 780.3200 27286.4000 0 28067 0.2800 2026-03-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 171.3100 0.3220 1 0 0 0 0 0 0 0 0 0 25.3616503 89.8538654 1037 Dhoromchas 1 5202004900 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327483 JC05R287799 3313002 Nogendra Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203702500 113 BPL(M) 1 0 11028821 1 2026-02-16 2026-03-04 16 26030403515698 3 OK(Normal) 1426.5800 1429.0800 2.5000 44 0 0 0 13.6700 -0.4400 0 14 0.7700 2026-03-19 139 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 2.1100 0.0780 0.9390 0 0 0 0 0 0 0 0 0 25.2972083 89.8556205 1654 Kendikona_B(Sbya) 1 5203702500 6909801771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323611 JC05R071817 3313002 Madar Sangma Dharamchas, Dhoromchas #5202004700 113 BPL(M) 1 0 11008778 1 2026-02-14 2026-03-04 18 26030401020753 3 OK(Normal) 3550.4900 3564.2500 13.7600 69 0 0 0 139.9600 -0.4400 0 140 0.4800 2026-03-19 440 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 76.3900 0.0560 0.9640 0 0 0 0 0 0 0 0 0 25.3612808 89.854743 1037 Dhoromchas 1 5202004700 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324056 JC05R080951 3313002 Janu Sangma Chibongbonggre, Kalipara #5211005500 113 BPL(M) 1 0 11052380 1 2026-02-11 2026-03-03 20 26030401013536 3 OK(Normal) 2782 2847.9900 65.9900 0 0 46.4000 0 823.8400 4775.4800 0 5600 0.6800 2026-03-19 1200 2025-11-10 0 MAHENDRAGANJ SUBDIVISION 0 0 0 453.4000 0.9800 0.9900 0 0 0 0 0 0 0 0 0 25.3353873 89.8901223 1595 Kalipara 1 5211005500 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326133 JC05R131646 3313002 Lakme B Marak Dhoromchas 113 BPL(M) 1 0 11026271 1 2026-02-14 2026-03-03 17 26030401012645 3 OK(Normal) 2128.3400 2141.9700 13.6300 40 0 109.6500 0 192.2200 11600.3700 0 11793 0.4100 2026-03-19 500 2025-10-07 0 MAHENDRAGANJ SUBDIVISION 0 0 0 19.6000 0.0780 0.6520 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5203102400 9863708612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323598 JC05R071804 3313002 Abraham Sangma Dharamchas, Dhoromchas #5202003400 113 BPL(M) 1 0 11008780 1 2026-02-14 2026-03-03 17 26030319161349 3 OK(Normal) 3079.8200 3085.1100 5.2900 30 0 0 0 39.9300 -0.6300 0 40 0.7000 2026-03-18 118 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 15.4900 0.0320 0.9830 0 0 0 0 0 0 0 0 0 25.3520181 89.8503548 1037 Dhoromchas 1 5202003400 9863565597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323637 JC05R071843 3313002 Semiseson Sangma Dhoromchas 113 BPL(M) 1 0 11009494 1 2026-02-14 2026-03-03 17 26030319161147 3 OK(Normal) 1044.3500 1054.7300 10.3800 24 0 1 0 66.3500 101.3100 0 168 0.3400 2026-03-18 165 2026-01-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.3900 0.0560 0.9700 0 0 0 0 0 0 0 0 0 25.3520181 89.8503548 1037 Dhoromchas 1 5202007300 8132930533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323624 JC05R071830 3313002 Grejus A Sangma Dhoromchas 113 BPL(M) 1 0 11009458 1 2026-02-14 2026-03-03 17 26030319160833 3 OK(Normal) 2012.2600 2021.7400 9.4800 22 0 0 0 62.0100 -0.4700 0 62 0.4600 2026-03-18 62 2026-03-03 0 MAHENDRAGANJ SUBDIVISION 0 0 0 18.2200 0.0620 0.8330 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202006000 9362187495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323623 JC05R071829 3313002 Branson Marak Dharamchas, Dhoromchas #5202005900 113 BPL(M) 1 0 11009491 1 2026-02-14 2026-03-03 17 26030319160818 3 OK(Normal) 4081 4091.6300 10.6300 47 0 195.2900 0 294.0900 22447.0700 0 22742 0.8400 2026-03-18 2022-05-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 49.6900 0.1320 0.9230 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202005900 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323565 JC05R071771 3313002 Projeck Marak Dharamchas, Dhoromchas #5202000600 231 DLT 1 0 11008108 1 2026-02-14 2026-03-03 17 26030319160554 3 OK(Normal) 5512 5558.6600 46.6600 111 0 0 0 409.5500 -0.3900 0 410 0.8400 2026-03-18 826 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 119.2800 0.3220 0.9790 0 0 0 0 0 0 0 0 0 25.3612808 89.854743 1037 Dhoromchas 1 5202000600 9863011421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323585 JC05R071791 3313002 Palmiti M Marak Dharamchas, Dhoromchas #5202002100 231 DLT 1 0 11009472 1 2026-02-14 2026-03-03 17 26030319160533 3 OK(Normal) 2899 2923.6300 24.6300 62 0 0 0 208.0300 -0.0800 0 208 0.0500 2026-03-18 256 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 29.0100 0.1640 0.9870 0 0 0 0 0 0 0 0 0 25.3520181 89.8503548 1037 Dhoromchas 1 5202002100 8787709844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326118 JC05R131631 3313002 Palbitha M Marak Dhoromchas-11(Gsa), Dhoromchas #5203100900 113 BPL(M) 1 0 11053063 1 2026-02-14 2026-03-03 17 26030319160424 3 OK(Normal) 2852 2903.7100 51.7100 166 0 182.2200 0 611.3800 20517.2000 0 21129 0.4200 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 175.8500 0.3320 0.9640 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5203100900 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323646 JC05R071852 3313002 Itherson Sangma Dhoromchas 113 BPL(M) 1 0 11009497 1 2026-02-14 2026-03-03 17 26030319160272 3 OK(Normal) 1205.4300 1213.0700 7.6400 17 0 60.4400 0 108.4800 6044.7500 0 6154 0.7700 2026-03-18 2500 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.7500 0.0380 0.8630 0 0 0 0 0 0 0 0 0 25.3520181 89.8503548 1037 Dhoromchas 1 5202008200 7628937178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323653 JC05R071859 3313002 Elbin B Marak Dhoramchas 113 BPL(M) 1 0 11008374 1 2026-02-14 2026-03-03 17 26030319160129 3 OK(Normal) 3646 3656.6600 10.6600 64 0 0 0 95.9800 -0.0300 0 96 0.0500 2026-03-18 321 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 46.7300 0.0620 0.8840 0 0 0 0 0 0 0 0 0 25.360909 89.8532803 1037 Dhoromchas 1 5202008900 7005415642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323601 JC05R071807 3313002 Jeen Marak Dharamchas, Dhoromchas #5202003700 113 BPL(M) 1 0 11008468 1 2026-02-14 2026-03-03 17 26030319160007 3 OK(Normal) 4238.4200 4238.4200 0 30 0 148.0900 0 148.0900 17285.8500 0 17434 0.0600 2026-03-18 2023-10-31 0 MAHENDRAGANJ SUBDIVISION 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202003700 9863143211 0 0 (0/1 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. 0 0 3313 1000323589 JC05R071795 3313002 Balnath B Sangma Dharamchas, Dhoromchas #5202002500 231 DLT 1 0 11009455 1 2026-02-14 2026-03-03 17 26030319155916 3 OK(Normal) 3351 3363.0100 12.0100 71 0 180.7300 0 342.2000 20316.7400 0 20659 0.0600 2026-03-18 2022-09-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 46.1800 0.0620 0.7890 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202002500 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323638 JC05R071844 3313002 Pattang Marak Dharamchas, Dhoromchas #5202007400 113 BPL(M) 1 0 11008751 1 2026-02-14 2026-03-03 17 26030319155905 3 OK(Normal) 5591.5100 5604.3800 12.8700 94 0 215.2700 0 293.1300 24920.6800 0 25214 0.1900 2026-03-18 2023-03-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 18.4000 0.1460 0.9950 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202007400 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326136 JC05R131649 3313002 Bickram D Sangma Dhoromchas-11(Gsa), Dhoromchas #5203102700 113 BPL(M) 1 0 11053068 1 2026-02-14 2026-03-03 17 26030319155785 3 OK(Normal) 1786.2600 1796.7400 10.4800 43 0 0 0 149.0900 -0.5700 0 149 0.4800 2026-03-18 573 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 100.6800 0.0580 0.9510 0 0 0 0 0 0 0 0 0 25.3616503 89.8538654 1037 Dhoromchas 1 5203102700 9863746707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323639 JC05R071845 3313002 Rikseng B Marak Dharamchas, Dhoromchas #5202007500 113 BPL(M) 1 0 11008465 1 2026-02-14 2026-03-03 17 26030319155521 3 OK(Normal) 5036.4700 5047.7300 11.2600 41 0 67 0 145.2600 7704.5200 0 7850 0.2200 2026-03-18 2024-01-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 26.2400 0.0660 0.9140 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202007500 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323610 JC05R071816 3313002 Kinbarth Marak Dharamchas, Dhoromchas #5202004600 113 BPL(M) 1 0 11008470 1 2026-02-14 2026-03-03 17 26030319155513 3 OK(Normal) 4749 4805.4600 56.4600 116 0 204.0600 0 583.5300 23505.1900 0 24089 0.2800 2026-03-18 2022-05-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 102.1800 0.3240 0.9880 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202004600 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323600 JC05R071806 3313002 Imonni Marak Dharamchas, Dhoromchas #5202003600 113 BPL(M) 1 0 11008461 1 2026-02-14 2026-03-03 17 26030319155455 3 OK(Normal) 2172.3700 2178.8900 6.5200 18 0 0 0 44.0900 -0.6100 0 44 0.5200 2026-03-18 133 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 13.9600 0.0280 0.9160 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202003600 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326114 JC05R131627 3313002 Eklash Marak Dhoromchas 113 BPL(M) 1 0 11025752 1 2026-02-14 2026-03-03 17 26030319155455 3 OK(Normal) 1033.6100 1043.7700 10.1600 22 0 0 0 63.0500 -0.2400 0 63 0.1900 2026-03-18 92 2026-02-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 16.1100 0.0760 0.9320 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5203100500 6009344856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326119 JC05R131632 3313002 Gressy M Marak Dhoromchas-11(Gsa), Dhoromchas #5203101000 113 BPL(M) 1 0 11027960 1 2026-02-14 2026-03-03 17 26030319155161 3 OK(Normal) 2419.9900 2425.1500 5.1600 14 0 0 0 35.8200 -0.7400 0 36 0.9200 2026-03-18 70 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 11.9800 0.0300 0.9530 0 0 0 0 0 0 0 0 0 25.3612808 89.854743 1037 Dhoromchas 1 5203101000 6009737418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323608 JC05R071814 3313002 Birston Marak Dharamchas, Dhoromchas #5202004400 113 BPL(M) 1 0 11008917 1 2026-02-14 2026-03-03 17 26030319154857 3 OK(Normal) 876.2900 878.7500 2.4600 5 0 0 0 15.3200 -0.7700 0 15 0.4500 2026-03-18 23 2026-02-15 0 MAHENDRAGANJ SUBDIVISION 0 0 0 3.9600 0.0120 0.9500 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202004400 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323568 JC05R071774 3313002 Chainish M Marak Dharamchas, Dhoromchas #5202000900 231 DLT 1 0 11009496 1 2026-02-14 2026-03-03 17 26030319154488 3 OK(Normal) 2060 2073.5300 13.5300 36 0 0 0 145.4100 -0.1100 0 146 0.7000 2026-03-18 220 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 22.4400 0.0760 0.8670 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202000900 6009753615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326127 JC05R131640 3313002 Samson Sangma Dhoromchas-11(Gsa), Dhoromchas #5203101800 113 BPL(M) 1 0 11026274 1 2026-02-14 2026-03-03 17 26030319154349 3 OK(Normal) 1827.2500 1831.4600 4.2100 31 0 15.2900 0 42.1700 1529.3200 0 1572 0.5100 2026-03-18 200 2026-02-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.4300 0.0300 0.8630 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5203101800 8258085016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323184 JC05R071388 3313002 Munna D Sangma Kendrikona, Kendrikona #5200700100 231 DLT 1 0 11002062 1 2026-02-01 2026-03-03 30 26030319131780 3 OK(Normal) 2993.1100 3029.9800 36.8700 52 0 3.0600 0 321.5600 -0.0200 0 322 0.4600 2026-03-18 311 2026-02-25 0 MAHENDRAGANJ SUBDIVISION 0 0 0 35.8800 0.1500 0.9390 0 0 0 0 0 0 0 0 0 25.3175729 89.8485994 1655 Kendrikona 1 5200700100 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 0 3313 1000326448 JC05R131961 3313002 Sengre Ch. Marak Kendrikona-11(Gsa), Kendrikona #5203605800 113 BPL(M) 1 0 11002131 1 2026-01-04 2026-03-03 58 26030319125824 3 OK(Normal) 2345.6900 2412.4700 66.7800 45 0 359.1700 0 725.3300 20176.1500 0 20926 0.0100 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 54.2900 0.1380 0.9680 0 0 0 0 0 0 0 0 0 25.3371929 89.8395286 1655 Kendrikona 1 5203605800 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 0 3313 1000326442 JC05R131955 3313002 Salmila Marak Kendrikona-11(Gsa), Kendrikona #5203605200 113 BPL(M) 1 0 11002968 1 2026-02-01 2026-03-02 29 26030303203067 3 OK(Normal) 3157.9800 3171.8300 13.8500 22 0 143.8500 0 223.0200 16390.5400 0 16614 0.4400 2026-03-18 2023-04-03 0 MAHENDRAGANJ SUBDIVISION 0 0 0 15.1900 0.0400 0.9150 0 0 0 0 0 0 0 0 0 25.3286894 89.8538654 1655 Kendrikona 1 5203605200 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 0 3313 1000323603 JC05R071809 3313002 Bettendro Sangma Dharamchas, Dhoromchas #5202003900 113 BPL(M) 1 0 11009498 1 2026-02-01 2026-03-02 29 26030303145990 3 OK(Normal) 2421.0400 2454.3100 33.2700 59 0 4.2300 0 193.1900 432.5300 0 626 0.2800 2026-03-18 290 2025-11-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 34.3100 0.2120 0.9750 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1037 Dhoromchas 1 5202003900 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 0 3313 1000323195 JC05R071399 3313002 Grimson G Momin Kendrikona, Kendrikona #5200701200 231 DLT 1 0 11002250 1 2026-02-01 2026-03-02 29 26030303143243 3 OK(Normal) 3595.7000 3648.3900 52.6900 64 0 10.4400 0 444.6500 -0.0100 0 445 0.3600 2026-03-18 1057 2026-02-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 74.9200 0.8140 0.9470 0 0 0 0 0 0 0 0 0 25.3286894 89.8538654 1655 Kendrikona 1 5200701200 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 0 3313 1000324231 JC05R081128 3313002 Sunil Ch Koch Patijhora, Patijora #5211403600 231 DLT 1 0 11005129 1 2026-02-01 2026-03-02 29 26030303141091 3 OK(Normal) 2230.0100 2243.9600 13.9500 39 0 1.5100 0 177.8400 152.1500 0 330 0.0100 2026-03-18 85 2026-01-14 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.6700 0.0800 0.9500 0 0 0 0 0 0 0 0 0 25.3705434 89.8594231 3921 Patijora 1 5211403600 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 0 3313 1000328304 JC05R308643 3313002 Probhat Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11004864 1 2026-02-01 2026-03-02 29 26030303094632 3 OK(Normal) 3052.5800 3075.5800 23 52 0 1.5400 0 134.6400 157.0700 0 292 0.2900 2026-03-18 115 2026-01-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 26.8400 0.1400 0.9500 0 0 0 0 0 0 0 0 0 25.3722155 89.8837315 3921 Patijora 1 N/A 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 0 3313 1000325025 JC05R093337 3313002 Janring Sangma Tewaligre, Tewaligiri #5212904400 113 BPL(M) 1 0 11013123 1 2026-02-01 2026-03-02 29 26030303094246 3 OK(Normal) 2857.0800 2875.6900 18.6100 21 0 178.2600 0 280.3200 20943.3800 0 21224 0.3000 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 16.0800 0.1220 0.9710 0 0 0 0 0 0 0 0 0 25.4307632055134 89.8627741634846 4807 Tewaligiri 1 5212904400 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 0 3313 1000324204 JC05R081101 3313002 Subodh Ch Sadhu Patijora, Patijora #5211400900 231 DLT 1 0 11004251 1 2026-02-01 2026-03-02 29 26030303094113 3 OK(Normal) 2049.3100 2084.2900 34.9800 40 0 3.1900 0 310.2500 -4.3200 0 306 0.0700 2026-03-18 330 2026-03-02 0 MAHENDRAGANJ SUBDIVISION 0 0 0 37.2000 0.1360 0.9460 0 0 0 0 0 0 0 0 0 25.3750071 89.8822306 3921 Patijora 1 5211400900 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 0 3313 1000324201 JC05R081098 3313002 Kali Ram Koch Patijora, Patijora #5211400600 231 DLT 1 0 11004588 1 2026-02-01 2026-03-02 29 26030303093296 3 OK(Normal) 2234.2900 2264.7200 30.4300 30 0 1.5600 0 263.6600 156.4600 0 421 0.8800 2026-03-18 300 2026-01-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 15.2200 0.0780 0.6470 0 0 0 0 0 0 0 0 0 25.3727828 89.8793073 3921 Patijora 1 5211400600 8837293381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000325062 JC05R094791 3313002 Jimoni Rema Bonvanga, Banbhanga #5200401000 231 DLT 1 0 11005790 1 2026-02-01 2026-03-02 29 26030303093207 3 OK(Normal) 1854.2900 1873.8700 19.5800 63 0 86.3200 0 299.0100 9713.9500 0 10013 0.0400 2026-03-18 770 2024-03-28 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.6000 0.0480 0.9500 0 0 0 0 0 0 0 0 0 25.3321554372087 89.8500951938331 472 Banbhanga 1 5200401000 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 0 3313 1000327143 JC05R279206 3313002 Emorold Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401900 113 BPL(M) 1 0 11098723 1 2026-02-01 2026-03-02 29 26030303090981 3 OK(Normal) 399.1100 405.3900 6.2800 19 0 0 0 35.1000 -13.1900 0 22 0.0900 2026-03-18 50 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 6.0900 0.0520 0.9690 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1583 Kalaipara_B(Sbya) 1 5213401900 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 0 3313 1000326416 JC05R131929 3313002 Kilmitson Marak Kendrikona-11(Gsa), Kendrikona #5203602600 113 BPL(M) 1 0 11002963 1 2026-02-01 2026-03-02 29 26030303090874 3 OK(Normal) 1840.1100 1854.4400 14.3300 30 0 0.6600 0 77.7600 -0.7500 0 78 0.9900 2026-03-18 67 2026-02-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.8900 0.0880 0.8900 0 0 0 0 0 0 0 0 0 25.3286894 89.8538654 1655 Kendrikona 1 5203602600 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 0 3313 1000323587 JC05R071793 3313002 Chengme Marak Dharamchas, Dhoromchas #5202002300 231 DLT 2 0 11009453 1 2026-02-01 2026-03-02 29 26030303085237 3 OK(Normal) 6412.9700 6508.9700 96 109 0 136.1800 0 877.1600 14900.2200 0 15778 0.6200 2026-03-18 2490 2024-08-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 69.7500 1.1520 0.9220 0 0 0 0 0 0 0 0 0 25.3527503 89.8421623 1037 Dhoromchas 1 5202002300 9383016108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324023 JC05R080918 3313002 Senggin Ch Sangma Kalaipara, Kalipara #5211002200 231 DLT 1 0 11025690 1 2026-02-01 2026-03-02 29 26030303051058 3 OK(Normal) 6199.3400 6234.0700 34.7300 109 0 4.9200 0 344.1100 -0.9200 0 344 0.8100 2026-03-18 496 2026-02-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 70.5900 0.0820 0.9110 0 0 0 0 0 0 0 0 0 25.3698027 89.8594231 1595 Kalipara 1 5211002200 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 0 3313 1000324057 JC05R080952 3313002 Rading Sangma Chibongbonggre, Kalipara #5211005600 113 BPL(M) 1 0 11052066 1 2026-02-01 2026-03-02 29 26030303045603 3 OK(Normal) 2578.2100 2598.6600 20.4500 62 0 62.6700 0 193.5100 6979.7100 0 7174 0.7800 2026-03-18 1000 2024-05-22 0 MAHENDRAGANJ SUBDIVISION 0 0 0 36.3600 0.0740 0.9520 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1595 Kalipara 1 5211005600 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 0 3313 1000323185 JC05R071389 3313002 Laminish Sangma Kendrikona, Kendrikona #5200700200 231 DLT 1 0 11002924 1 2026-02-01 2026-03-02 29 26030303045289 3 OK(Normal) 2945.2100 2965.7000 20.4900 39 0 0.8400 0 222.6000 83.6400 0 307 0.7600 2026-03-18 500 2026-02-04 0 MAHENDRAGANJ SUBDIVISION 0 0 0 25.0800 0.0400 0.9370 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1655 Kendrikona 1 5200700200 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 0 3313 1000328060 JC05R304077 3313002 Shanit Kr Koch Patijora(Ss), Patijora #5211404800 113 BPL(M) 1 0 11004863 1 2026-02-01 2026-03-02 29 26030303044214 3 OK(Normal) 2860.0800 2880.4200 20.3400 27 0 111.8400 0 221.4500 12929.4700 0 13151 0.0800 2026-03-18 2022-03-25 0 MAHENDRAGANJ SUBDIVISION 0 0 0 15.6400 0.1040 0.8640 0 0 0 0 0 0 0 0 0 25.3738851 89.8690741 3921 Patijora 1 5211404800 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 0 3313 1000835799 3313002 Dimbilla M Marak Vill Kalaipara , SWGH 113 BPL(M) 1 0 11100049 1 2026-02-01 2026-03-02 29 26030303003655 3 OK(Normal) 799.7100 840.1100 40.4000 41 0 67.1300 0 299.0400 6785.1200 0 7085 0.8400 2026-03-18 500 2026-01-29 0 MAHENDRAGANJ SUBDIVISION 0 0 0 41.2500 0.7220 0.9870 0 0 0 0 0 0 0 0 0 25.3787171 89.8912914 1583 Kalaipara_B(Sbya) 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323630 JC05R071836 3313002 Wandar Marak Dharamchas, Dhoromchas #5202006600 113 BPL(M) 1 0 11008377 1 2026-02-01 2026-03-02 29 26030303002192 3 OK(Normal) 3366.6400 3385.3700 18.7300 36 0 105.3000 0 202.6500 12150.7300 0 12354 0.6200 2026-03-18 2023-10-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.8100 0.0440 0.9360 0 0 0 0 0 0 0 0 0 25.3609139 89.8582531 1037 Dhoromchas 1 5202006600 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 0 3313 1000323489 JC05R071695 3313002 Agostina Sangma Ullubaripara, Ullubaripara #5201901900 231 DLT 1 0 11004532 1 2026-02-01 2026-03-02 29 26030303001774 3 OK(Normal) 5335.6500 5512.8600 177.2100 196 0 0 0 1190.2700 -0.7200 0 1190 0.4500 2026-03-18 1228 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 199.2000 1.3520 0.8980 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 4946 Ullubaripara 1 5201901900 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 0 3313 1000323563 JC05R071769 3313002 Proshno A Sangma Dharamchas, Dhoromchas #5202000500 231 DLT 1 0 11008466 1 2026-02-01 2026-03-02 29 26030302595925 3 OK(Normal) 2967.2000 3032 64.8000 72 0 4.4400 0 491.9200 -0.0600 0 492 0.1400 2026-03-18 447 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 67.0300 0.2480 0.9930 0 0 0 0 0 0 0 0 0 25.3471949 89.8418697 1037 Dhoromchas 1 5202000500 6009592410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000325012 JC05R093324 3313002 Ringjing D Sangma Tewaligiri, Tewaligiri #5212903100 231 DLT 1 0 11013126 1 2026-02-01 2026-03-02 29 26030302595008 3 OK(Normal) 2967.6700 2991.0600 23.3900 38 0 128.8100 0 354.9000 14661.9100 0 15017 0.1900 2026-03-18 2023-04-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 14.7600 0.0820 1 0 0 0 0 0 0 0 0 0 25.4282962437719 89.8637529183179 4807 Tewaligiri 1 5212903100 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 0 3313 1000324072 JC05R080967 3313002 Kanseng Marak Simlakona, Kalipara #5211007100 231 DLT 1 0 11099359 1 2026-02-01 2026-03-02 29 26030302595024 3 OK(Normal) 1358.0200 1388.0100 29.9900 45 0 2.8500 0 280.8600 287.0100 0 568 0.1300 2026-03-18 568 2026-03-04 0 MAHENDRAGANJ SUBDIVISION 0 0 0 33.3500 0.1100 0.9500 0 0 0 0 0 0 0 0 0 25.3279431 89.8483069 1595 Kalipara 1 5211007100 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 0 3313 1000323635 JC05R071841 3313002 Mahaton Marak Dharamchas, Dhoromchas #5202007100 113 BPL(M) 1 0 11008948 1 2026-02-01 2026-03-02 29 26030302594014 3 OK(Normal) 5483.1200 5529.1600 46.0400 43 0 100.3500 0 365.3200 9638.3300 0 10004 0.3500 2026-03-18 500 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 45.8300 0.1440 0.9950 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1037 Dhoromchas 1 5202007100 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 0 3313 1000326409 JC05R131922 3313002 Dicem D Sangma Kendrikona-11(Gsa), Kendrikona #5203601900 113 BPL(M) 1 0 11002246 1 2026-02-01 2026-03-02 29 26030302593522 3 OK(Normal) 2359.0800 2368.6800 9.6000 12 0 103.8000 0 156.2500 12246.7400 0 12403 0.0100 2026-03-18 2022-08-01 0 MAHENDRAGANJ SUBDIVISION 0 0 0 8.1000 0.0280 0.9230 0 0 0 0 0 0 0 0 0 25.2979482 89.854743 1655 Kendrikona 1 5203601900 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 0 3313 1000328059 JC05R304076 3313002 Jirolibala Koch Patijora(Ss), Patijora #5211404700 113 BPL(M) 1 0 11004868 1 2026-02-01 2026-03-02 29 26030302592294 3 OK(Normal) 1181.1300 1189.6700 8.5400 17 0 14.6500 0 62.3200 1614.5300 0 1677 0.1500 2026-03-18 987 2024-03-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 8.2100 0.0200 0.8460 0 0 0 0 0 0 0 0 0 25.3750071 89.8822306 3921 Patijora 1 5211404700 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 0 3313 1000324067 JC05R080962 3313002 Ashadia D Sangma Kalaipara, Kalipara #5211006600 231 DLT 1 0 11009827 1 2026-02-01 2026-03-02 29 26030302592216 3 OK(Normal) 2499.0200 2519.0800 20.0600 19 0 1.9000 0 213.7700 -0.1000 0 214 0.3300 2026-03-18 197 2026-02-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.3600 0.1340 0.9260 0 0 0 0 0 0 0 0 0 25.3750071 89.8822306 1595 Kalipara 1 5211006600 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 0 3313 1000323640 JC05R071846 3313002 Rubitson Marak Dhoromchas 113 BPL(M) 1 0 11008101 1 2026-02-01 2026-03-02 29 26030302592069 3 OK(Normal) 3662.2800 3695.4100 33.1300 40 0 0 0 188.0900 -0.5600 0 188 0.4700 2026-03-18 201 2026-02-03 0 MAHENDRAGANJ SUBDIVISION 0 0 0 34.1400 0.6120 0.9650 0 0 0 0 0 0 0 0 0 25.3323690081015 89.8505602218211 1037 Dhoromchas 1 5202007600 7005041256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323628 JC05R071834 3313002 Terismoni Marak Dharamchas, Dhoromchas #5202006400 113 BPL(M) 1 0 11008378 1 2026-02-01 2026-03-02 29 26030302591802 3 OK(Normal) 3104.2700 3155.5100 51.2400 73 0 89.7700 0 392.0600 10070.7900 0 10463 0.1500 2026-03-18 2023-10-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 56.8900 0.0380 0.9570 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1037 Dhoromchas 1 5202006400 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 0 3313 1000326431 JC05R131944 3313002 Sengmatchi Ch Sangma Kendrikona-11(Gsa), Kendrikona #5203604100 113 BPL(M) 1 0 11002928 1 2026-02-01 2026-03-02 29 26030302543818 3 OK(Normal) 1795.4100 1808.7300 13.3200 15 0 0 0 75 -0.9300 0 75 0.9300 2026-03-18 83 2026-02-11 0 MAHENDRAGANJ SUBDIVISION 0 0 0 13.4600 0.0360 1 0 0 0 0 0 0 0 0 0 25.3286894 89.8538654 1655 Kendrikona 1 5203604100 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 0 3313 1000324227 JC05R081124 3313002 Nirman Koch Patijora, Patijora #5211403200 231 DLT 1 0 11004585 1 2026-02-01 2026-03-02 29 26030302543279 3 OK(Normal) 3526.4700 3582.2300 55.7600 27 0 5.7000 0 420.4300 576.0900 0 997 0.4800 2026-03-18 322 2025-12-06 0 MAHENDRAGANJ SUBDIVISION 0 0 0 39.9300 0.1920 1 0 0 0 0 0 0 0 0 0 25.3776029 89.8869074 3921 Patijora 1 5211403200 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 0 3313 1000323567 JC05R071773 3313002 Balkame B Marak Dharamchas, Dhoromchas #5202000800 231 DLT 1 0 11008773 1 2026-02-01 2026-03-02 29 26030302543265 3 OK(Normal) 4700.5000 4769.5600 69.0600 85 0 199.4700 0 701.4000 22641.9600 0 23344 0.6400 2026-03-18 2023-03-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 59.9700 0.3820 0.9770 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1037 Dhoromchas 1 5202000800 9366860561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328667 JC05R334771 3313002 Jotila Koch Patijhora, Patijora 113 BPL(M) 1 0 11053066 1 2026-02-01 2026-03-02 29 26030302543079 3 OK(Normal) 341.6300 347.2800 5.6500 7 0 0.6500 0 32.2500 65.8200 0 99 0.9300 2026-03-18 35 2025-11-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 5.5000 0.0280 0.8330 0 0 0 0 0 0 0 0 0 25.3787158 89.8895378 3921 Patijora 1 N/A 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 0 3313 1000323569 JC05R071775 3313002 Lipson D Marak Dhoromchas 231 DLT 1 0 11008775 1 2026-02-01 2026-03-02 29 26030302542629 3 OK(Normal) 2968.2400 3003.3000 35.0600 27 0 0 0 295.9400 -0.2600 0 296 0.3200 2026-03-18 228 2026-02-14 0 MAHENDRAGANJ SUBDIVISION 0 0 0 25.6800 0.1960 0.9830 0 0 0 0 0 0 0 0 0 25.3527503 89.8421623 1037 Dhoromchas 1 5202001000 6009978903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326131 JC05R131644 3313002 Lona A Sangma Dhoromchas-11(Gsa), Dhoromchas #5203102200 113 BPL(M) 1 0 11004533 1 2026-02-01 2026-03-02 29 26030302542582 3 OK(Normal) 7042.5400 7164.8300 122.2900 140 0 0 0 736.4500 -0.8100 0 736 0.3600 2026-03-18 2759 2026-02-02 0 MAHENDRAGANJ SUBDIVISION 0 0 0 131.5000 1.3460 0.9920 0 0 0 0 0 0 0 0 0 25.3653627 89.8635177 1037 Dhoromchas 1 5203102200 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 0 3313 1000323642 JC05R071848 3313002 Kupseng Sangma Dharamchas, Dhoromchas #5202007800 113 BPL(M) 1 0 11008102 1 2026-02-01 2026-03-02 29 26030302542240 3 OK(Normal) 2630.1400 2649.5000 19.3600 30 0 80.4700 0 190.4700 8625.5400 0 8817 0.9900 2026-03-18 5000 2025-08-07 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.5500 0.0880 0.8820 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1037 Dhoromchas 1 5202007800 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 0 3313 1000835801 3313002 Rikmatchi B Sangma Vill Kalaipara , SWGH 113 BPL(M) 1 0 11099352 1 2026-02-01 2026-03-02 29 26030302541840 3 OK(Normal) 1297.2700 1331.7300 34.4600 53 0 0 0 193.5200 -0.9500 0 193 0.4300 2026-03-18 193 2026-03-04 0 MAHENDRAGANJ SUBDIVISION 0 0 0 32.8600 0.1260 0.9640 0 0 0 0 0 0 0 0 0 25.3787171 89.8912914 1583 Kalaipara_B(Sbya) 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323597 JC05R071803 3313002 Sodinna Sangma Dharamchas, Dhoromchas #5202003300 113 BPL(M) 1 0 11009460 1 2026-02-01 2026-03-02 29 26030302540951 3 OK(Normal) 3915.2000 3985.3600 70.1600 95 0 161.1500 0 576.2500 18462.7100 0 19039 0.0400 2026-03-18 2022-07-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 74.1500 0.1360 1 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1037 Dhoromchas 1 5202003300 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 0 3313 1000323199 JC05R071403 3313002 Church House Kendrikona, Kendrikona #5200701600 231 DLT 1 0 11068961 1 2026-02-01 2026-03-02 29 26030302535973 3 OK(Normal) 677.6200 681.4400 3.8200 7 0 1.0800 0 117.4400 -2.5200 0 115 0.0800 2026-03-18 115 2026-02-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 3.8600 0.0080 1 0 0 0 0 0 0 0 0 0 25.3353568 89.854743 1655 Kendrikona 1 5200701600 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 0 3313 1000844801 3313002 Nikse B Sangma VILL KALAIPARA, SWGH 231 DLT 1 0 11099354 1 2026-02-01 2026-03-02 29 26030302534737 3 OK(Normal) 1238.7900 1271.0100 32.2200 42 0 0 0 287.2400 -0.2700 0 287 0.0300 2026-03-18 287 2026-03-04 0 MAHENDRAGANJ SUBDIVISION 0 0 0 31.3200 0.0840 0.9810 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1583 Kalaipara_B(Sbya) 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327125 JC05R279188 3313002 Salgamme Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400100 113 BPL(M) 1 0 11027025 1 2026-02-01 2026-03-02 29 26030302534649 3 OK(Normal) 1097.4200 1105.3800 7.9600 20 0 65.9000 0 110.4000 7102.1500 0 7213 0.4500 2026-03-18 2000 2025-06-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.7200 0.0280 0.9130 0 0 0 0 0 0 0 0 0 25.3787175 89.8918758 1583 Kalaipara_B(Sbya) 1 5213400100 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 0 3313 1000831198 3313002 Anjuli Bala Koch Vill Patijora, SWGH 231 DLT 1 0 11089662 1 2026-02-01 2026-03-02 29 26030302534640 3 OK(Normal) 2833.5500 2909.9800 76.4300 123 0 0 0 571.4100 -7.6800 0 564 0.2700 2026-03-18 630 2026-02-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 92.2300 1.1780 0.8430 0 0 0 0 0 0 0 0 0 25.3742602 89.8746296 3921 Patijora 1 N/A 6909021750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328291 JC05R308630 3313002 Rinabala Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11005146 1 2026-02-01 2026-03-02 29 26030302532052 3 OK(Normal) 4779.0400 4867.7800 88.7400 72 0 0 0 473.2200 -0.4000 0 473 0.1800 2026-03-18 227 2026-02-02 0 MAHENDRAGANJ SUBDIVISION 0 0 0 38.4400 0.3160 0.9550 0 0 0 0 0 0 0 0 0 25.3813119 89.8950904 3921 Patijora 1 N/A 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 0 3313 1000328301 JC05R308640 3313002 Mohitarani Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11005149 1 2026-02-01 2026-03-02 29 26030302513509 3 OK(Normal) 1323.3400 1333.5400 10.2000 10 0 0.9900 0 57.6900 -4.7900 0 53 0.1000 2026-03-18 100 2026-02-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 9.5800 0.0240 0.9400 0 0 0 0 0 0 0 0 0 25.3787175 89.8918758 3921 Patijora 1 N/A 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 0 3313 1000328303 JC05R308642 3313002 Rajyadhar Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11005147 1 2026-02-01 2026-03-02 29 26030302513493 3 OK(Normal) 1656.1200 1666.3900 10.2700 17 0 1.4100 0 61.4200 2.8900 0 65 0.6900 2026-03-18 140 2026-02-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.5700 0.1000 0.9760 0 0 0 0 0 0 0 0 0 25.3787175 89.8918758 3921 Patijora 1 N/A 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 0 3313 1000327500 JC05R288325 3313002 Sepali Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203702800 113 BPL(M) 1 0 11002101 1 2026-02-01 2026-03-02 29 26030302511887 3 OK(Normal) 3887.2700 3980.0500 92.7800 126 0 203.3200 0 789.6700 23506.5400 0 24297 0.7900 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 131.1700 0.3220 0.9570 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1654 Kendikona_B(Sbya) 1 5203702800 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 0 3313 1000324008 JC05R080903 3313002 Lasking Marak Kalaipara, Kalipara #5211000700 231 DLT 1 0 11009490 1 2026-02-01 2026-03-02 29 26030302464179 3 OK(Normal) 3216.1200 3240.8500 24.7300 41 0 0 0 245.6700 -0.0800 0 246 0.4100 2026-03-18 279 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 27.5700 0.1340 0.8770 0 0 0 0 0 0 0 0 0 25.3787166 89.8907069 1595 Kalipara 1 5211000700 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 0 3313 1000324097 JC05R080994 3313002 Jengsin Sangma Kongbangpara, Kongbangpara #5211102500 113 BPL(M) 1 0 11012061 1 2026-02-01 2026-03-02 29 26030302464094 3 OK(Normal) 6505.6600 6570.9900 65.3300 95 0 344.4700 0 779.8000 40068.3400 0 40849 0.8600 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 118.7700 0.2600 0.9830 0 0 0 0 0 0 0 0 0 25.3750071 89.8822306 1759 Kongbangpara 1 5211102500 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 0 3313 1000327996 JC05R297905 3313002 Anty R Marak Tewaligre(Ss), Tewaligre(Ss) #5213801000 113 BPL(M) 1 0 11028113 1 2026-02-01 2026-03-02 29 26030302464072 3 OK(Normal) 1330.1300 1339.3600 9.2300 12 0 13.6700 0 64.8300 1444.0700 0 1509 0.1000 2026-03-18 1000 2025-08-22 0 MAHENDRAGANJ SUBDIVISION 0 0 0 8.5200 0.0220 0.9620 0 0 0 0 0 0 0 0 0 25.427256594412 89.860433600843 4808 Tewaligre(Ss) 1 5213801000 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 0 3313 1000324010 JC05R080905 3313002 Jepson Sangma Kalaipara, Kalipara #5211000900 231 DLT 1 0 11009487 1 2026-02-01 2026-03-02 29 26030302455436 3 OK(Normal) 2126.1200 2135.9600 9.8400 28 0 0.8300 0 149.7400 83.2600 0 233 0 2026-03-18 515 2026-01-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 6.0100 0.0340 0.9270 0 0 0 0 0 0 0 0 0 25.3716702 89.8772609 1595 Kalipara 1 5211000900 6009273303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326392 JC05R131905 3313002 Baljarus Sangma Kendrikona-11(Gsa), Kendrikona #5203600200 113 BPL(M) 1 0 11002060 1 2026-02-01 2026-03-02 29 26030302454281 3 OK(Normal) 1454.3200 1462.2500 7.9300 15 0 112.5600 0 159.1000 12973.3600 0 13133 0.5400 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 9.9000 0.0300 0.8680 0 0 0 0 0 0 0 0 0 25.3286894 89.8538654 1655 Kendrikona 1 5203600200 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 0 3313 1000324065 JC05R080960 3313002 Ranseng Sangma Kalaipara, Kalipara #5211006400 231 DLT 1 0 11009918 1 2026-02-01 2026-03-02 29 26030302454250 3 OK(Normal) 3018.4700 3036.9300 18.4600 21 0 2.9200 0 207.9900 -0.6700 0 208 0.6800 2026-03-18 294 2026-02-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 18.6400 0.0380 0.9310 0 0 0 0 0 0 0 0 0 25.3705434 89.8594231 1595 Kalipara 1 5211006400 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 0 3313 1000323566 JC05R071772 3313002 Everesh Sangma Dharamchas, Dhoromchas #5202000700 231 DLT 1 0 11008776 1 2026-02-01 2026-03-02 29 26030302452987 3 OK(Normal) 1613.1600 1630.8400 17.6800 19 0 1.2200 0 194.8400 -0.1800 0 195 0.3400 2026-03-18 123 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 11.1300 0.0760 0.9200 0 0 0 0 0 0 0 0 0 25.3527503 89.8421623 1037 Dhoromchas 1 5202000700 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 0 3313 1000326860 JC05R192811 3313002 Bhadurina Marak Dhoromchas, Dhoromchas #5203102900 231 DLT 1 0 11008109 1 2026-02-01 2026-03-02 29 26030302451103 3 OK(Normal) 1305.4900 1316.8500 11.3600 15 0 34.4300 0 191.5200 3675.4500 0 3867 0.0300 2026-03-18 500 2025-06-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 6.5100 0.0480 0.9330 0 0 0 0 0 0 0 0 0 25.3527503 89.8421623 1037 Dhoromchas 1 5203102900 6009299844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324219 JC05R081116 3313002 Secy Patijora Sec School Patijora, Patijora #5211402400 231 DLT 2 0 11004722 1 2026-02-01 2026-03-02 29 26030302451091 3 OK(Normal) 5808.2400 5819.5800 11.3400 48 0 3.9500 0 259.1700 -0.1600 0 260 0.9900 2026-03-18 396 2026-02-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 11.5200 0.6400 0.9760 0 0 0 0 0 0 0 0 0 25.3768631 89.8880765 3921 Patijora 1 5211402400 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 0 3313 1000324226 JC05R081123 3313002 Anil Ch Barman Patijora, Patijora #5211403100 231 DLT 1 0 11005039 1 2026-02-01 2026-03-02 29 26030302444700 3 OK(Normal) 1164.0700 1171.3100 7.2400 22 0 1.4200 0 138.3900 142.8100 0 282 0.8000 2026-03-18 280 2026-01-15 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.2000 0.0220 0.8460 0 0 0 0 0 0 0 0 0 25.3813119 89.8950904 3921 Patijora 1 5211403100 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 0 3313 1000323588 JC05R071794 3313002 Shrinbinoy Ch Marak Dharamchas, Dhoromchas #5202002400 231 DLT 1 0 11008949 1 2026-02-01 2026-03-02 29 26030302332362 3 OK(Normal) 2805.3000 2834.6900 29.3900 43 0 0 0 259.0800 -0.3900 0 259 0.3100 2026-03-18 214 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.4500 0.1080 0.9250 0 0 0 0 0 0 0 0 0 25.3527503 89.8421623 1037 Dhoromchas 1 5202002400 6909055320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326435 JC05R131948 3313002 Narseng Sangma Kendrikona-11(Gsa), Kendrikona #5203604500 113 BPL(M) 1 0 11002211 1 2026-02-01 2026-03-02 29 26030302330003 3 OK(Normal) 1156.2500 1178.7600 22.5100 27 0 1.3700 0 127.1900 -3.5500 0 124 0.3600 2026-03-18 140 2026-02-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 21.8200 0.0720 0.9400 0 0 0 0 0 0 0 0 0 25.2983184 89.8544504 1655 Kendrikona 1 5203604500 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 0 3313 1000323621 JC05R071827 3313002 Santoni Sangma Dharamchas, Dhoromchas #5202005700 113 BPL(M) 1 0 11008915 1 2026-02-01 2026-03-02 29 26030302324964 3 OK(Normal) 1226.9000 1252.7300 25.8300 25 0 105.1000 0 238.7700 12252.4700 0 12492 0.7600 2026-03-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 14.3400 0.0740 0.9640 0 0 0 0 0 0 0 0 0 25.3527503 89.8421623 1037 Dhoromchas 1 5202005700 9863391030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324232 JC05R081129 3313002 Sagar Koch Pathijora, Patijora #5211403700 231 DLT 2 0 11004610 1 2026-02-01 2026-03-02 29 26030302324934 3 OK(Normal) 2145.5000 2158.6400 13.1400 680 0 314.6100 0 575.1500 31792.6500 0 32448 0.8400 2026-03-18 4000 2026-01-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.7500 0.0480 0.8930 0 0 0 0 0 0 0 0 0 25.3764924 89.8874919 3921 Patijora 1 5211403700 8837014186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323581 JC05R071787 3313002 Mohendra N Sangma Dharamchas, Dhoromchas #5202001700 231 DLT 1 0 11008911 1 2026-02-01 2026-03-02 29 26030302314048 3 OK(Normal) 1580.5200 1593.3300 12.8100 19 0 0.9600 0 166.1300 -0.1000 0 167 0.9700 2026-03-18 96 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.2700 0.0860 0.9830 0 0 0 0 0 0 0 0 0 25.3468226 89.8401139 1037 Dhoromchas 1 5202001700 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323558 JC05R071764 3313002 Hason D Sangma Dharamchas, Dhoromchas #5202000200 231 DLT 1 0 11009451 1 2026-02-14 2026-03-02 16 26030302312306 3 OK(Normal) 3134.9800 3144.3600 9.3800 35 0 0 0 128.3800 294.7300 0 424 0.8900 2026-03-18 951 2026-01-15 0 MAHENDRAGANJ SUBDIVISION 0 0 0 29.5800 0.0580 0.9320 0 0 0 0 0 0 0 0 0 25.3523855 89.8474291 1037 Dhoromchas 1 5202000200 7085362244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323632 JC05R071838 3313002 Promesh Marak Dharamchas, Dhoromchas #5202006800 113 BPL(M) 1 0 11009499 1 2026-02-14 2026-03-02 16 26030302310261 3 OK(Normal) 1087.2400 1093.3500 6.1100 30 0 0 0 77.6800 -0.8300 0 77 0.1500 2026-03-18 290 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 49.4500 0.0320 0.9450 0 0 0 0 0 0 0 0 0 25.3520181 89.8503548 1037 Dhoromchas 1 5202006800 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323615 JC05R071821 3313002 Indro Marak Dharamchas, Dhoromchas #5202005100 113 BPL(M) 1 0 11008752 1 2026-02-01 2026-03-02 29 26030220390223 3 OK(Normal) 1963.1600 1970.8600 7.7000 17 0 89.7800 0 132.6300 10458.7500 0 10592 0.6200 2026-03-17 2023-07-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.2800 0.0300 0.9040 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1037 Dhoromchas 1 5202005100 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 0 3313 1000324004 JC05R080899 3313002 Nochilla B Sangma Kalaipara, Kalipara #5211000300 231 DLT 1 0 11027026 1 2026-02-01 2026-03-02 29 26030219440076 3 OK(Normal) 3813.5500 3902.4700 88.9200 71 0 0 0 599.9500 -0.3200 0 600 0.3700 2026-03-17 436 2026-02-14 0 MAHENDRAGANJ SUBDIVISION 0 0 0 57.6900 1.2660 0.9760 0 0 0 0 0 0 0 0 0 25.3716704 89.8775532 1595 Kalipara 1 5211000300 9366085446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327990 JC05R297899 3313002 Nonme Marak Tewaligre(Ss), Tewaligre(Ss) #5213800400 113 BPL(M) 1 0 11027948 1 2026-02-01 2026-03-02 29 26030219404378 3 OK(Normal) 1257.1700 1274.2900 17.1200 63 0 15.2200 0 113.6400 1573.9200 0 1688 0.4400 2026-03-17 780 2025-08-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 19.3200 0.1280 0.9900 0 0 0 0 0 0 0 0 0 25.4298063274473 89.8605188447982 4808 Tewaligre(Ss) 1 5213800400 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 0 3313 1000326862 JC05R192906 3313002 Sabarth Sangma Dhoromchas, Dhoromchas #5203103100 113 BPL(M) 1 0 11009495 1 2026-02-03 2026-03-02 27 26030219403639 3 OK(Normal) 1266.1600 1315.7000 49.5400 27 0 99.9700 0 370.8400 11608.4200 0 11980 0.7400 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 33.1300 0.1360 0.9960 0 0 0 0 0 0 0 0 0 25.3471949 89.8418697 1037 Dhoromchas 1 5203103100 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 0 3313 1000324022 JC05R080917 3313002 Kalaipara Sec School Kalaipara, Kalipara #5211002100 231 DLT 1 0 11099356 1 2026-02-02 2026-03-02 28 26030219402509 3 OK(Normal) 1319.7000 1330.3100 10.6100 36 0 0.6000 0 144.9100 59.5800 0 205 0.5100 2026-03-17 152 2026-01-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 0.7300 0.9940 1 0 0 0 0 0 0 0 0 0 25.3712957 89.8722905 1595 Kalipara 1 5211002100 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324077 JC05R080974 3313002 Pesin Sangma Kongbangpara, Kongbangpara #5211100500 231 DLT 2 0 11012068 1 2026-02-03 2026-03-02 27 26030219401202 3 OK(Normal) 10830.9800 11058.5600 227.5800 172 0 502.1500 0 2090.5200 57767.5100 0 59859 0.9700 2026-03-17 10000 2024-05-14 0 MAHENDRAGANJ SUBDIVISION 0 0 0 258.1900 1.1380 0.9750 0 0 0 0 0 0 0 0 0 25.3750071 89.8822306 1759 Kongbangpara 1 5211100500 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 0 3313 1000323625 JC05R071831 3313002 Near Marak Dharamchas 113 BPL(M) 1 0 11009457 1 2026-02-02 2026-03-02 28 26030219400419 3 OK(Normal) 3455.7800 3503.8500 48.0700 69 0 169.5700 0 404.5700 19320.2900 0 19725 0.1400 2026-03-17 2022-11-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 5.1500 0.2740 0.8740 0 0 0 0 0 0 0 0 0 25.3471949 89.8418697 1037 Dhoromchas 1 5202006100 9378109267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326130 JC05R131643 3313002 Tangseng Marak Dhoromchas-11(Gsa), Dhoromchas #5203102100 113 BPL(M) 1 0 11025754 1 2026-02-02 2026-03-02 28 26030219394863 3 OK(Normal) 2825.2500 2837.3500 12.1000 45 0 135.3600 0 201.9600 15608.0900 0 15811 0.9500 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.7000 0.0680 0.9620 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1037 Dhoromchas 1 5203102100 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 0 3313 1000324043 JC05R080938 3313002 Chengson R Sangma Kalaipara, Kalipara #5211004200 231 DLT 1 0 11009822 1 2026-02-13 2026-03-02 17 26030219373133 3 OK(Normal) 2444 2461.7300 17.7300 34 0 48.5600 0 230.4000 4949.3600 0 5180 0.2400 2026-03-17 5000 2026-01-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 37.6600 0.0880 0.9760 0 0 0 0 0 0 0 0 0 25.3779741 89.8880765 1595 Kalipara 1 5211004200 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327133 JC05R279196 3313002 Willnath Arengh Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400900 113 BPL(M) 1 0 11009825 1 2026-02-13 2026-03-02 17 26030219373100 3 OK(Normal) 807.5200 815.5300 8.0100 13 0 2.1600 0 56.4300 220.2700 0 277 0.3000 2026-03-17 180 2025-10-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.2600 0.0360 0.9280 0 0 0 0 0 0 0 0 0 25.3772332 89.8877842 1583 Kalaipara_B(Sbya) 1 5213400900 9863112120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327127 JC05R279190 3313002 Prejinish Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400300 113 BPL(M) 1 0 11027024 1 2026-02-13 2026-03-02 17 26030219372588 3 OK(Normal) 1636.5400 1651.7000 15.1600 24 0 27.0400 0 124.9000 2872.9400 0 2998 0.1600 2026-03-17 2000 2025-09-11 0 MAHENDRAGANJ SUBDIVISION 0 0 0 27.8200 0.1260 0.9690 0 0 0 0 0 0 0 0 0 25.3772332 89.8877842 1583 Kalaipara_B(Sbya) 1 5213400300 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329028 JC05R335964 3313002 Ruthmoni Sangma Kalaipara (Ss), Kalaipara_B(Sbya) 113 BPL(M) 1 0 11027028 1 2026-02-13 2026-03-02 17 26030219372563 3 OK(Normal) 3042.6300 3058.6900 16.0600 44 0 44.4000 0 148.3600 4691.8400 0 4841 0.8000 2026-03-17 744 2025-09-15 0 MAHENDRAGANJ SUBDIVISION 0 0 0 29.7700 0.1400 0.9380 0 0 0 0 0 0 0 0 0 25.3683293 89.8679044 1583 Kalaipara_B(Sbya) 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328283 JC05R308615 3313002 Nritika Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11005122 1 2026-02-02 2026-03-02 28 26030219372555 3 OK(Normal) 1310.9400 1316.6000 5.6600 9 0 0.1600 0 29.3200 15.7800 0 46 0.9000 2026-03-17 50 2026-01-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 3.0100 0.0320 0.8750 0 0 0 0 0 0 0 0 0 25.3783446 89.8883688 3921 Patijora 1 N/A 9366399781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327129 JC05R279192 3313002 Bollen Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400500 113 BPL(M) 1 0 11019010 1 2026-02-13 2026-03-02 17 26030219372485 3 OK(Normal) 2173 2222.2500 49.2500 72 0 173.6700 0 534.3400 19956.5600 0 20491 0.1000 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 119.7900 0.2100 1 0 0 0 0 0 0 0 0 0 25.3842735 89.8939215 1583 Kalaipara_B(Sbya) 1 5213400500 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328062 JC05R304079 3313002 Rangila Koch Patijora(Ss), Patijora #5211405100 113 BPL(M) 1 0 11005597 1 2026-02-13 2026-03-02 17 26030219371456 3 OK(Normal) 2062.1800 2068.7000 6.5200 14 0 0 0 40.1900 -0.7100 0 40 0.5200 2026-03-17 54 2026-02-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.0600 0.0360 0.8800 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 3921 Patijora 1 5211405100 6009964734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324016 JC05R080911 3313002 Impritson Sangma Kalaipara, Kalipara #5211001500 231 DLT 2 0 11009821 1 2026-02-13 2026-03-02 17 26030219371444 3 OK(Normal) 6076 6107.5800 31.5800 70 0 0 0 343.7600 -0.3100 0 344 0.5500 2026-03-17 683 2026-02-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 74.9900 0.5440 0.9380 0 0 0 0 0 0 0 0 0 25.3813113 89.8942137 1595 Kalipara 1 5211001500 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324027 JC05R080922 3313002 Neckson Momin Kalaipara, Kalipara #5211002600 231 DLT 1 0 11051798 1 2026-02-13 2026-03-02 17 26030219371414 3 OK(Normal) 3106.7900 3132.7500 25.9600 66 0 0 0 244.9300 -0.9100 0 245 0.9800 2026-03-17 463 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 59.1900 0.4060 0.9830 0 0 0 0 0 0 0 0 0 25.3813113 89.8942137 1595 Kalipara 1 5211002600 7005107372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324037 JC05R080932 3313002 Onchul Marak Dhola Agia Kalaipara, Kalipara #5211003600 113 BPL(M) 1 0 11009913 1 2026-02-13 2026-03-02 17 26030219371430 3 OK(Normal) 4005 4033.1400 28.1400 77 0 0 0 174.5500 -0.9700 0 174 0.4200 2026-03-17 256 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 40.2700 0.1020 0.9750 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1595 Kalipara 1 5211003600 7005691835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324032 JC05R080927 3313002 Dengsin Marak Kalaipara, Kalipara #5211003100 113 BPL(M) 1 0 11009915 1 2026-02-13 2026-03-02 17 26030219371396 3 OK(Normal) 553.3700 574.7400 21.3700 16 0 506.4800 0 679.0400 58780.1100 0 59460 0.8500 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 72.4700 0.1380 0.9840 0 0 0 0 0 0 0 0 0 25.3738861 89.8702437 1595 Kalipara 1 5211003100 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324064 JC05R080959 3313002 Niloka Devi Hajong Kalaipara, Kalipara #5211006300 331 CLT 1 0 11009919 1 2026-02-13 2026-03-02 17 26030219371389 3 OK(Normal) 2410.3000 2445.9000 35.6000 42 0 0 0 403.6400 -0.5400 0 404 0.9000 2026-03-17 401 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 31.2900 0.5500 0.8390 0 0 0 0 0 0 0 0 0 25.3709254 89.8722905 1595 Kalipara 1 5211006300 7628921313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324210 JC05R081107 3313002 Omen Ch Koch Patijora, Patijora #5211401500 231 DLT 1 0 11005594 1 2026-02-13 2026-03-02 17 26030219370685 3 OK(Normal) 3557.3600 3585.9500 28.5900 55 0 3.5900 0 248.2600 -0.0300 0 249 0.7700 2026-03-17 365 2026-02-28 0 MAHENDRAGANJ SUBDIVISION 0 0 0 45.6500 0.0800 0.8050 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 3921 Patijora 1 5211401500 7085231159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328063 JC05R304080 3313002 Lilabati Koch Patijora(Ss), Patijora #5211405200 113 BPL(M) 1 0 11005600 1 2026-02-13 2026-03-02 17 26030219370678 3 OK(Normal) 3089 3121 32 63 0 149.2200 0 360.2800 17075.6000 0 17436 0.1200 2026-03-17 2022-05-31 0 MAHENDRAGANJ SUBDIVISION 0 0 0 57.2900 0.1460 0.9920 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 3921 Patijora 1 5211405200 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327141 JC05R279204 3313002 Archana Marak Kalaipara-(Sbya), Kalaipara_B(Sbya) #5213401700 113 BPL(M) 1 0 11026881 1 2026-02-13 2026-03-02 17 26030219370632 3 OK(Normal) 1721.4800 1730.6600 9.1800 14 0 0 0 63.2700 -0.3200 0 63 0.0500 2026-03-17 121 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.8600 0.0380 1 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1583 Kalaipara_B(Sbya) 1 5213401700 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324211 JC05R081108 3313002 Mohila Koch Patijora, Patijora #5211401600 231 DLT 1 0 11005126 1 2026-02-10 2026-03-02 20 26030219370624 3 OK(Normal) 5182.8400 5232.2300 49.3900 82 0 0 0 390.8100 -7.8000 0 384 0.9900 2026-03-17 540 2026-02-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 77.1000 1.0140 0.9350 0 0 0 0 0 0 0 0 0 25.3742619 89.8766762 3921 Patijora 1 5211401600 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324035 JC05R080930 3313002 Jogendro Sangma Kalaipara, Kalipara #5211003400 113 BPL(M) 1 0 11009823 1 2026-02-13 2026-03-02 17 26030219370528 3 OK(Normal) 2485.1600 2500.0100 14.8500 30 0 0 0 89.2000 -0.3300 0 89 0.1300 2026-03-17 124 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.6000 0.0600 0.9230 0 0 0 0 0 0 0 0 0 25.3779741 89.8880765 1595 Kalipara 1 5211003400 9366176730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327138 JC05R279201 3313002 Sengrak Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401400 113 BPL(M) 1 0 11019954 1 2026-02-02 2026-03-02 28 26030219370382 3 OK(Normal) 583.0800 589.7400 6.6600 5 0 56.1600 0 90.2900 6069.9700 0 6161 0.7400 2026-03-17 500 2025-08-28 0 MAHENDRAGANJ SUBDIVISION 0 0 0 3.3600 0.0260 0.9110 0 0 0 0 0 0 0 0 0 25.3716702 89.8772609 1583 Kalaipara_B(Sbya) 1 5213401400 9366841343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324024 JC05R080919 3313002 Sengran Marak Kalaipara, Kalipara #5211002300 231 DLT 1 0 11009911 1 2026-02-13 2026-03-02 17 26030219365885 3 OK(Normal) 6347 6371.6900 24.6900 150 0 0 0 246.4100 -2.9600 0 244 0.5500 2026-03-17 510 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 67.0900 0.1720 0.8790 0 0 0 0 0 0 0 0 0 25.3772332 89.8877842 1595 Kalipara 1 5211002300 8787822993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327130 JC05R279193 3313002 Lukar Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400600 113 BPL(M) 1 0 11051800 1 2026-02-13 2026-03-02 17 26030219365807 3 OK(Normal) 2712 2727.2800 15.2800 68 0 0 0 98.1300 -0.8500 0 98 0.7200 2026-03-17 2411 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 27.5400 0.1260 0.9610 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 1583 Kalaipara_B(Sbya) 1 5213400600 8414088526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327134 JC05R279197 3313002 Benhur Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401000 113 BPL(M) 1 0 11019667 1 2026-02-13 2026-03-02 17 26030219365797 3 OK(Normal) 1969.4500 1973.9700 4.5200 7 0 92.5200 0 121.0600 9795.8200 0 9917 0.1200 2026-03-17 1000 2025-10-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.6500 0.0180 0.8820 0 0 0 0 0 0 0 0 0 25.3772332 89.8877842 1583 Kalaipara_B(Sbya) 1 5213401000 7085894901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324019 JC05R080914 3313002 Lettingson G Momin Kalaipara, Kalipara #5211001800 231 DLT 1 0 11051799 1 2026-02-13 2026-03-02 17 26030219365785 3 OK(Normal) 3770 3836.8700 66.8700 80 0 0 0 540.5200 -0.9100 0 540 0.3900 2026-03-17 970 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 147.9500 0.2380 0.9400 0 0 0 0 0 0 0 0 0 25.3757463 89.8804766 1595 Kalipara 1 5211001800 8787636913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327132 JC05R279195 3313002 Witharson Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400800 113 BPL(M) 1 0 11013494 1 2026-02-13 2026-03-02 17 26030219365744 3 OK(Normal) 729.7800 736.7600 6.9800 25 0 0 0 42.8300 -0.9000 0 42 0.0700 2026-03-17 60 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.5800 0.0840 0.9280 0 0 0 0 0 0 0 0 0 25.3768625 89.8871997 1583 Kalaipara_B(Sbya) 1 5213400800 6003749034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327139 JC05R279202 3313002 Jongrik Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401500 113 BPL(M) 1 0 11027029 1 2026-02-13 2026-03-02 17 26030219365730 3 OK(Normal) 324.8700 329.2800 4.4100 8 0 1 0 38.6200 101.6700 0 141 0.7100 2026-03-17 141 2026-03-02 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.2500 0.0120 0.9560 0 0 0 0 0 0 0 0 0 25.3735246 89.880769 1583 Kalaipara_B(Sbya) 1 5213401500 8837378163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327140 JC05R279203 3313002 Welnish Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401600 113 BPL(M) 1 0 11025687 1 2026-02-13 2026-03-02 17 26030219364989 3 OK(Normal) 915.3300 922.7900 7.4600 13 0 0 0 50.7300 -0.1300 0 51 0.4000 2026-03-17 94 2026-02-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 16.2700 0.0420 0.9470 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1583 Kalaipara_B(Sbya) 1 5213401600 8837290562 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324215 JC05R081112 3313002 Chapala Hajong Patijora 231 DLT 2 0 11005593 1 2026-02-13 2026-03-02 17 26030219364949 3 OK(Normal) 5702.9800 5751.8800 48.9000 94 0 12.1500 0 447.4500 1229.7200 0 1678 0.8300 2026-03-17 1800 2025-12-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 79.0600 0.7160 0.9500 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 3921 Patijora 1 5211402000 9863395456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324208 JC05R081105 3313002 Bipol Koch Patijora, Patijora #5211401300 231 DLT 1 0 11003982 1 2026-02-10 2026-03-02 20 26030219364658 3 OK(Normal) 4778.4100 4815.0900 36.6800 85 0 5.5900 0 334.9600 -0.3100 0 335 0.3500 2026-03-17 567 2026-03-02 0 MAHENDRAGANJ SUBDIVISION 0 0 0 79.8500 0.6980 0.9550 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 5211401300 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328280 JC05R308612 3313002 Binod Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11004605 1 2026-02-10 2026-03-02 20 26030219364513 3 OK(Normal) 2783.6600 2803.1400 19.4800 42 0 0 0 111.3500 -1.2900 0 111 0.9400 2026-03-17 310 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 21.3600 0.7360 0.7910 0 0 0 0 0 0 0 0 0 25.36128 89.8538654 3921 Patijora 1 N/A 9863671515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329191 JC05R338521 3313002 Tengban Marak Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001319 1 2026-02-11 2026-03-02 19 26030219364491 3 OK(Normal) 442.9100 455.6500 12.7400 16 0 1.2600 0 80.4800 128.1300 0 209 0.3900 2026-03-17 589 2025-10-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.3600 0.0840 0.9710 0 0 0 0 0 0 0 0 0 25.3353873 89.8901223 733 Chibongbonggri 1 N/A 7628951631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327331 JC05R286374 3313002 Aprinson Ch Marak Kalaipara(Ss), Kalaipara_B(Sbya) #5213402200 113 BPL(M) 1 0 11019004 1 2026-02-13 2026-03-02 17 26030219364508 3 OK(Normal) 1588.7200 1600.3100 11.5900 30 0 23.5200 0 95.5300 2585.2300 0 2681 0.2400 2026-03-17 1150 2024-07-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 18.4600 0.0460 0.9330 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1583 Kalaipara_B(Sbya) 1 5213402200 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324070 JC05R080965 3313002 Dronithson Sangma Kalaipara, Kalipara #5211006900 231 DLT 1 0 11009920 1 2026-02-13 2026-03-02 17 26030219364374 3 OK(Normal) 3318.7800 3328.8000 10.0200 26 0 73.2200 0 205.0800 7463.0200 0 7669 0.9000 2026-03-17 1000 2025-11-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 26.6200 0.0940 0.9020 0 0 0 0 0 0 0 0 0 25.3709205 89.8667347 1595 Kalipara 1 5211006900 8415076287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327128 JC05R279191 3313002 Mithun Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400400 113 BPL(M) 1 0 11019009 1 2026-02-13 2026-03-02 17 26030219364196 3 OK(Normal) 2874 2905.3100 31.3100 60 0 140.5300 0 363.0100 16139.2100 0 16503 0.7800 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 72.1900 0.1940 0.9910 0 0 0 0 0 0 0 0 0 25.3813113 89.8942137 1583 Kalaipara_B(Sbya) 1 5213400400 8132064409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324009 JC05R080904 3313002 Pollendra Sangma Kalaipara, Kalipara #5211000800 231 DLT 1 0 11009824 1 2026-02-13 2026-03-02 17 26030219363875 3 OK(Normal) 4855.4400 4871.6400 16.2000 53 0 5.3500 0 182.6500 539.3700 0 723 0.9800 2026-03-17 58 2025-11-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 40.8500 0.2200 0.7560 0 0 0 0 0 0 0 0 0 25.370559 89.8769685 1595 Kalipara 1 5211000800 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324029 JC05R080924 3313002 Danial Marak Kalaipara, Kalipara #5211002800 231 DLT 1 0 11009488 1 2026-02-13 2026-03-02 17 26030219363871 3 OK(Normal) 1806.7000 1821.8000 15.1000 34 0 0 0 156.2800 -0.5800 0 156 0.3000 2026-03-17 240 2026-02-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 25.3900 0.0700 0.9640 0 0 0 0 0 0 0 0 0 25.3813113 89.8942137 1595 Kalipara 1 5211002800 9366401534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324028 JC05R080923 3313002 Killion Sangma Kalaipara, Kalipara #5211002700 231 DLT 1 0 11009912 1 2026-02-13 2026-03-02 17 26030219363794 3 OK(Normal) 1936 1955.3600 19.3600 73 0 176.5800 0 368.1600 18965.3200 0 19334 0.5200 2026-03-17 4000 2025-06-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 39.1700 0.1140 0.9300 0 0 0 0 0 0 0 0 0 25.3824239 89.8965515 1595 Kalipara 1 5211002700 7005989337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324062 JC05R080957 3313002 Nathibarason Sangma Kalaipara, Kalipara #5211006100 113 BPL(M) 1 0 11009489 1 2026-02-13 2026-03-02 17 26030219363750 3 OK(Normal) 2994 2996.2100 2.2100 47 0 0 0 10.2100 -4.3600 0 6 0.1500 2026-03-17 59 2025-11-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 0 0.0420 0.9510 0 0 0 0 0 0 0 0 0 25.3772332 89.8877842 1595 Kalipara 1 5211006100 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324012 JC05R080907 3313002 Killipson Marak Kalaipara, Kalipara #5211001100 231 DLT 1 0 11009914 1 2026-02-13 2026-03-02 17 26030219363747 3 OK(Normal) 6537 6574.4500 37.4500 134 0 0 0 337.2600 -0.1500 0 338 0.8900 2026-03-17 714 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 93.5000 0.5920 0.9740 0 0 0 0 0 0 0 0 0 25.3738913 89.8763838 1595 Kalipara 1 5211001100 9612160884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328049 JC05R304002 3313002 Parbati Koch Patijora { Ss}, Patijora #5211403800 113 BPL(M) 1 0 11004589 1 2026-02-13 2026-03-02 17 26030219363486 3 OK(Normal) 1434.3500 1437.9500 3.6000 8 0 0.4300 0 24.7500 43.5900 0 69 0.6600 2026-03-17 32 2026-01-22 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.6900 0.0240 0.9000 0 0 0 0 0 0 0 0 0 25.3783444 89.8880765 3921 Patijora 1 5211403800 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329182 JC05R338512 3313002 Ton Sangma Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001312 1 2026-02-11 2026-03-02 19 26030219362602 3 OK(Normal) 697.3000 704.2300 6.9300 11 0 0 0 44.4900 -0.1700 0 45 0.6800 2026-03-17 79 2026-02-12 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.4700 0.0260 1 0 0 0 0 0 0 0 0 0 25.3353873 89.8901223 733 Chibongbonggri 1 N/A 7085889358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324014 JC05R080909 3313002 Stephen A Sangma Kalaipara, Kalipara #5211001300 231 DLT 1 0 11009828 1 2026-02-13 2026-03-02 17 26030219362283 3 OK(Normal) 7564 7611.5900 47.5900 102 0 0 0 442.3300 -0.1300 0 443 0.8000 2026-03-17 945 2026-02-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 147.3600 1.3180 0.9770 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 1595 Kalipara 1 5211001300 9366022195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000856412 3313002 Hazrat Ali Prodhani PATIJORA 231 DLT 1 0 11159147 1 2026-02-10 2026-03-02 20 26030219362002 3 OK(Normal) 2690.3900 2751.5300 61.1400 111 0 7.7700 0 498.1500 790.5100 0 1289 0.3400 2026-03-17 705 2026-01-30 0 MAHENDRAGANJ SUBDIVISION 0 0 0 117.3300 0.2620 0.9650 0 0 0 0 0 0 0 0 0 25.379088 89.8921681 3921 Patijora 1 N/A 9612711241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327136 JC05R279199 3313002 Liyan M Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401200 113 BPL(M) 1 0 11026808 1 2026-02-13 2026-03-02 17 26030219361910 3 OK(Normal) 612.6900 619.0200 6.3300 12 0 0 0 39.2500 -1.4200 0 38 0.1700 2026-03-17 60 2026-02-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10 0.0240 1 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1583 Kalaipara_B(Sbya) 1 5213401200 9366650351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324007 JC05R080902 3313002 Secy Church House Kalaipara, Kalipara #5211000600 231 DLT 1 0 11019668 1 2026-02-13 2026-03-02 17 26030219361783 3 OK(Normal) 3238 3260.7100 22.7100 64 0 0 0 205.3200 -0.9100 0 205 0.5900 2026-03-17 1731 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 35.9900 0.1000 0.9800 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1595 Kalipara 1 5211000600 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324026 JC05R080921 3313002 Sapson R Marak Kalaipara, Kalipara #5211002500 231 DLT 1 0 11025688 1 2026-02-13 2026-03-02 17 26030219361613 3 OK(Normal) 5949.5900 5961.2500 11.6600 54 0 213.8700 0 328.9300 24753.8600 0 25083 0.2100 2026-03-17 2000 2024-05-14 0 MAHENDRAGANJ SUBDIVISION 0 0 0 1.5400 0.0440 1 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1595 Kalipara 1 5211002500 6009086326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328065 JC05R304083 3313002 Pusparani Koch Patijora(Ss), Patijora #5211405400 113 BPL(M) 1 0 11005125 1 2026-02-10 2026-03-02 20 26030219361464 3 OK(Normal) 3252.1000 3277.1500 25.0500 42 0 3.3500 0 152.7200 340.4000 0 494 0.8800 2026-03-17 347 2025-12-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 32.0800 0.8520 0.9770 0 0 0 0 0 0 0 0 0 25.3779738 89.8877842 3921 Patijora 1 5211405400 9863038541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324017 JC05R080912 3313002 Barning Sangma Kalaipara, Kalipara #5211001600 231 DLT 1 0 11009916 1 2026-02-13 2026-03-02 17 26030219361166 3 OK(Normal) 5074 5105.6900 31.6900 70 0 89.1600 0 346.9400 9644.8800 0 9992 0.1800 2026-03-17 2500 2025-03-07 0 MAHENDRAGANJ SUBDIVISION 0 0 0 43.1100 0.1340 0.8630 0 0 0 0 0 0 0 0 0 25.3824239 89.8965515 1595 Kalipara 1 5211001600 6009764079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327135 JC05R279198 3313002 Mridul Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401100 113 BPL(M) 1 0 11009917 1 2026-02-13 2026-03-02 17 26030219361033 3 OK(Normal) 4172.6400 4181.9100 9.2700 29 0 0 0 64.0500 -0.9000 0 64 0.8500 2026-03-17 125 2026-02-23 0 MAHENDRAGANJ SUBDIVISION 0 0 0 21.2300 0.0580 0.9230 0 0 0 0 0 0 0 0 0 25.3683223 89.8603006 1583 Kalaipara_B(Sbya) 1 5213401100 9863670612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000620635 3313002 Simbath Ch Marak KALAIPARA BAZAR 331 CLT 1 0 11099360 1 2026-02-13 2026-03-02 17 26030219361018 3 OK(Normal) 1224.2400 1238.3500 14.1100 33 0 3.9400 0 244.2200 395.5400 0 640 0.2400 2026-03-17 396 2026-03-04 0 MAHENDRAGANJ SUBDIVISION 0 0 0 30.4000 0.1140 0.6270 0 0 0 0 0 0 0 0 0 25.3738913 89.8763838 1583 Kalaipara_B(Sbya) 1 N/A 8794031294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328055 JC05R304062 3313002 Khokan Koch Patijora(Ss), Patijora #5211404400 113 BPL(M) 1 0 11005598 1 2026-02-13 2026-03-02 17 26030219360799 3 OK(Normal) 2231.7300 2237.1700 5.4400 12 0 4.4100 0 38.4600 461.3400 0 500 0.2000 2026-03-17 1825 2025-08-01 0 MAHENDRAGANJ SUBDIVISION 0 0 0 8.9200 0.0240 0.9520 0 0 0 0 0 0 0 0 0 25.3727811 89.8772609 3921 Patijora 1 5211404400 6003693321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324212 JC05R081109 3313002 Nirobala Koch Patijora, Patijora #5211401700 231 DLT 1 0 11005121 1 2026-02-10 2026-03-02 20 26030219342405 3 OK(Normal) 612.2700 620.1700 7.9000 16 0 0 0 119.3900 -3.9900 0 116 0.6000 2026-03-17 200 2026-02-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 15.2100 0.0100 1 0 0 0 0 0 0 0 0 0 25.3742619 89.8766762 3921 Patijora 1 5211401700 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329176 JC05R338506 3313002 Golek Sangma Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001277 1 2026-02-11 2026-03-02 19 26030219342305 3 OK(Normal) 2554 2554.8200 0.8200 7 0 31.4000 0 35.1900 3327.9400 0 3364 0.8700 2026-03-17 3250 2025-08-25 0 MAHENDRAGANJ SUBDIVISION 0 0 0 0 0.0060 0.6660 0 0 0 0 0 0 0 0 0 25.318385 89.9578664 733 Chibongbonggri 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329193 JC05R338523 3313002 Niksrang Ch Momin Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001177 1 2026-02-11 2026-03-02 19 26030219342064 3 OK(Normal) 2744.3100 2759.7700 15.4600 18 0 161.4500 0 280.9800 18607.1800 0 18889 0.8400 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 48.1100 0.0460 0.7740 0 0 0 0 0 0 0 0 0 25.3742619 89.8766762 733 Chibongbonggri 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328069 JC05R304087 3313002 Hiruni Koch Patijora(Ss), Patijora #5211405800 113 BPL(M) 1 0 11004602 1 2026-02-10 2026-03-02 20 26030219342051 3 OK(Normal) 607.8200 611.5500 3.7300 6 0 0 0 22.1500 -0.8100 0 22 0.6600 2026-03-17 93 2026-02-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 4.9100 0.0100 0.8880 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 5211405800 7005761815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328064 JC05R304082 3313002 Santilla Koch Patijora(Ss), Patijora #5211405300 113 BPL(M) 1 0 11004603 1 2026-02-10 2026-03-02 20 26030219341858 3 OK(Normal) 547.9400 554.9600 7.0200 19 0 0 0 42.8700 -0.7000 0 43 0.8300 2026-03-17 70 2026-02-11 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.4400 0.0140 0.5000 0 0 0 0 0 0 0 0 0 25.3742619 89.8766762 3921 Patijora 1 5211405300 8787853357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329192 JC05R338522 3313002 Phillip R Marak Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001276 1 2026-02-11 2026-03-02 19 26030219341166 3 OK(Normal) 1919.3600 1926.1200 6.7600 21 0 96.3700 0 138.5900 11214.9400 0 11354 0.4700 2026-03-17 500 2024-05-01 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.9900 0.0260 0.9130 0 0 0 0 0 0 0 0 0 25.3353873 89.8901223 733 Chibongbonggri 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329187 JC05R338517 3313002 Chiboth Marak Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001311 1 2026-02-11 2026-03-02 19 26030219340972 3 OK(Normal) 2317.4800 2327.5900 10.1100 16 0 172.6500 0 251.3700 20113.9500 0 20366 0.6800 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 32.0100 0.0280 1 0 0 0 0 0 0 0 0 0 25.3735246 89.880769 733 Chibongbonggri 1 N/A 7005154609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328067 JC05R304085 3313002 Niya Koch Patijora(Ss), Patijora #5211405600 113 BPL(M) 1 0 11005124 1 2026-02-10 2026-03-02 20 26030219340452 3 OK(Normal) 1148.9400 1152.3900 3.4500 14 0 0 0 21.3200 -0.0600 0 22 0.7400 2026-03-17 53 2026-02-12 0 MAHENDRAGANJ SUBDIVISION 0 0 0 5.3800 0.0280 0.7360 0 0 0 0 0 0 0 0 0 25.3768625 89.8871997 3921 Patijora 1 5211405600 7005181769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324223 JC05R081120 3313002 Hitish Koch Patijora, Patijora #5211402800 231 DLT 1 0 11004607 1 2026-02-10 2026-03-02 20 26030219340448 3 OK(Normal) 4139.4500 4166.6400 27.1900 49 0 0 0 236.1000 -2.1900 0 234 0.0900 2026-03-17 295 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 34.5000 0.4700 0.8070 0 0 0 0 0 0 0 0 0 25.3742619 89.8766762 3921 Patijora 1 5211402800 9863755363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324571 JC05R092883 3313002 Protilla Marak Dathbanga Garo, Dathbanga Garo #5211613100 231 DLT 1 0 11002165 1 2026-02-10 2026-03-02 20 26030219340433 3 OK(Normal) 6042 6121.6700 79.6700 130 0 0 0 765.0900 -0.1700 0 765 0.0800 2026-03-17 1713 2026-02-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 298.1400 0.8960 0.9260 0 0 0 0 0 0 0 0 0 25.3779754 89.8898301 990 Dathbanga Garo 1 5211613100 7085231159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328281 JC05R308613 3313002 Nirupoma Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11004604 1 2026-02-10 2026-03-02 20 26030219340381 3 OK(Normal) 491.2900 499.6100 8.3200 18 0 0 0 50.7900 -10.2300 0 41 0.4400 2026-03-17 80 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.3500 0.1260 0.9400 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 N/A 9366621427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329190 JC05R338520 3313002 Dilson S Sangma Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001275 1 2026-02-11 2026-03-02 19 26030219340248 3 OK(Normal) 1137.7800 1147.7000 9.9200 25 0 61.8500 0 116.6200 7239.6600 0 7357 0.7200 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 8.9400 0.0800 0.9370 0 0 0 0 0 0 0 0 0 25.351323 89.9056089 733 Chibongbonggri 1 N/A 8798956568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329221 JC05R338562 3313002 Sanen Sangma Dathbhanga Garo, Dathbanga Garo 113 BPL(M) 1 0 11026250 1 2026-02-10 2026-03-02 20 26030219335814 3 OK(Normal) 2620.7000 2654.7300 34.0300 37 0 0 0 223.0100 -0.3300 0 223 0.3200 2026-03-17 486 2026-02-22 0 MAHENDRAGANJ SUBDIVISION 0 0 0 60.3700 0.1420 0.9900 0 0 0 0 0 0 0 0 0 25.3798293 89.8930448 990 Dathbanga Garo 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329197 JC05R338527 3313002 Pandith Ch Marak Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11006734 1 2026-02-11 2026-03-02 19 26030219335266 3 OK(Normal) 1896.5900 1900.7600 4.1700 16 0 105.5100 0 142.8400 12324.7900 0 12468 0.3700 2026-03-17 2022-01-10 0 MAHENDRAGANJ SUBDIVISION 0 0 0 18.0600 0.0300 0.8970 0 0 0 0 0 0 0 0 0 25.3735246 89.880769 733 Chibongbonggri 1 N/A 9863465169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323083 JC05R071287 3313002 Lokhindra Sangma Bidukura, Bidukura #5200104200 113 BPL(M) 1 0 11004157 1 2026-02-12 2026-03-02 18 26030219335091 3 OK(Normal) 868.8800 874.5400 5.6600 15 0 0 0 38.1100 -0.5900 0 38 0.4800 2026-03-17 70 2026-02-12 0 MAHENDRAGANJ SUBDIVISION 0 0 0 11.9600 0.0420 0.8750 0 0 0 0 0 0 0 0 0 25.3174025 89.8557406 558 Bidukura 1 5200104200 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324720 JC05R093032 3313002 Nikjan Areng Dathbanga Garo, Dathbanga Garo #5211628100 231 DLT 1 0 11002146 1 2026-02-10 2026-03-02 20 26030219335045 3 OK(Normal) 4730 4734 4 45 0 0 0 135.9000 -0.2000 0 136 0.3000 2026-03-17 758 2026-02-11 0 MAHENDRAGANJ SUBDIVISION 0 0 0 51.4100 0.0140 0.9690 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 990 Dathbanga Garo 1 5211628100 9863182601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329219 JC05R338560 3313002 Saira Shira Dathbhanga Garo, Dathbanga Garo 113 BPL(M) 1 0 11027064 1 2026-02-10 2026-03-02 20 26030219334947 3 OK(Normal) 2659.4600 2688.8300 29.3700 45 0 80.3900 0 278.8000 8329.4700 0 8609 0.7300 2026-03-17 7500 2025-11-24 0 MAHENDRAGANJ SUBDIVISION 0 0 0 59.3000 0.0640 0.9580 0 0 0 0 0 0 0 0 0 25.3772337 89.8883688 990 Dathbanga Garo 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329183 JC05R338513 3313002 Halmen Sangma Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001317 1 2026-02-11 2026-03-02 19 26030219334647 3 OK(Normal) 2585 2733.3500 148.3500 29 0 148.2300 0 902.4500 17218.7000 0 18122 0.8500 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 9.8300 0.2120 1 0 0 0 0 0 0 0 0 0 25.351323 89.9056089 733 Chibongbonggri 1 N/A 8880781291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329215 JC05R338556 3313002 Thengchi Ch Marak Dathbhanga Garo, Dathbanga Garo 113 BPL(M) 1 0 11026997 1 2026-02-10 2026-03-02 20 26030219334528 3 OK(Normal) 517.3600 524.5200 7.1600 7 0 0.0100 0 50.2100 0.5400 0 51 0.2500 2026-03-17 770 2026-02-12 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.1200 0.0420 0.9400 0 0 0 0 0 0 0 0 0 25.3661045 89.8646876 990 Dathbanga Garo 1 N/A 9999966666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324209 JC05R081106 3313002 Nilaroy Patijora, Patijora #5211401400 231 DLT 1 0 11005127 1 2026-02-10 2026-03-02 20 26030219334177 3 OK(Normal) 2173.9900 2190.1700 16.1800 41 0 2.8800 0 182.7600 289.8400 0 473 0.4000 2026-03-17 367 2026-01-26 0 MAHENDRAGANJ SUBDIVISION 0 0 0 33.8800 0.0600 0.9000 0 0 0 0 0 0 0 0 0 25.3742619 89.8766762 3921 Patijora 1 5211401400 7005258239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329202 JC05R338543 3313002 Debansing Marak Dathbhanga Garo, Dathbanga Garo 113 BPL(M) 1 0 11026882 1 2026-02-10 2026-03-02 20 26030219333364 3 OK(Normal) 4451.3500 4464.0300 12.6800 47 0 110.1100 0 203.7500 11013.3100 0 11218 0.9400 2026-03-17 2650 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 35.0600 0.1040 0.9490 0 0 0 0 0 0 0 0 0 25.3813113 89.8942137 990 Dathbanga Garo 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324218 JC05R081115 3313002 Ambika Koch Patijora, Patijora #5211402300 231 DLT 1 0 11005128 1 2026-02-10 2026-03-02 20 26030219332669 3 OK(Normal) 2708 2722.9600 14.9600 46 0 7.8800 0 187.1000 789.9700 0 978 0.9300 2026-03-17 1500 2026-02-13 0 MAHENDRAGANJ SUBDIVISION 0 0 0 39.3800 0.1020 0.9860 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 5211402300 6009574857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328670 JC05R334774 3313002 Niru Koch Patijhora, Patijora 113 BPL(M) 1 0 11053070 1 2026-02-10 2026-03-02 20 26030219332606 3 OK(Normal) 625.2100 630.7700 5.5600 21 0 0 0 36.9700 -0.7100 0 37 0.7400 2026-03-17 54 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 11.2800 0.0400 0.9520 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 N/A 9999999999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328282 JC05R308614 3313002 Suchitra Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11004601 1 2026-02-10 2026-03-02 20 26030219331872 3 OK(Normal) 2793.2700 2820.6700 27.4000 50 0 0 0 160.8800 -0.1800 0 161 0.3000 2026-03-17 202 2026-02-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 31.7200 0.6460 0.9620 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 N/A 9366058487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324217 JC05R081114 3313002 Kanson Koch Patijora, Patijora #5211402200 231 DLT 1 0 11099358 1 2026-02-10 2026-03-02 20 26030219331819 3 OK(Normal) 1367.3200 1401.9400 34.6200 40 0 10.1400 0 296.4000 1031.6900 0 1329 0.9100 2026-03-17 800 2025-11-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 47.1400 0.2980 0.8170 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 5211402200 9362749382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329217 JC05R338558 3313002 Raksime N Marak Dathbhanga Garo, Dathbanga Garo 113 BPL(M) 1 0 11027066 1 2026-02-10 2026-03-02 20 26030219331130 3 OK(Normal) 1099.5400 1105.5900 6.0500 16 0 0 0 40.3900 -5.5700 0 35 0.1800 2026-03-17 400 2026-02-11 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.4400 0.1080 0.9300 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 990 Dathbanga Garo 1 N/A 7085231159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329181 JC05R338511 3313002 Densing Marak Chibongbonggri, Chibongbonggri 113 BPL(M) 1 0 11001279 1 2026-02-11 2026-03-02 19 26030219331131 3 OK(Normal) 2324.8600 2333.2500 8.3900 66 0 0 0 80.9500 -7.8300 0 74 0.8800 2026-03-17 6400 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 42.1900 0.0900 0.9780 0 0 0 0 0 0 0 0 0 25.3464989 89.8915836 733 Chibongbonggri 1 N/A 7085890792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328068 JC05R304086 3313002 Jayanti Koch Patijora(Ss), Patijora #5211405700 113 BPL(M) 1 0 11004608 1 2026-02-10 2026-03-02 20 26030219331120 3 OK(Normal) 1277.7400 1282.8600 5.1200 7 0 2.2100 0 32.3300 229.2000 0 262 0.4700 2026-03-17 224 2025-08-05 0 MAHENDRAGANJ SUBDIVISION 0 0 0 6.4600 0.0380 0.7710 0 0 0 0 0 0 0 0 0 25.368322 89.8600081 3921 Patijora 1 5211405700 7005380775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000329205 JC05R338546 3313002 Namen Sangma Dathbhanga Garo, Dathbanga Garo 113 BPL(M) 1 0 11026245 1 2026-02-10 2026-03-02 20 26030219331106 3 OK(Normal) 1623.5300 1630.9400 7.4100 23 0 0 0 55.2100 -3.6900 0 52 0.4800 2026-03-17 100 2026-02-12 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.9800 0.1000 0.7890 0 0 0 0 0 0 0 0 0 25.3820536 89.8965515 990 Dathbanga Garo 1 N/A 9366043668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327142 JC05R279205 3313002 Salsila Marak Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401800 113 BPL(M) 1 0 11026809 1 2026-02-02 2026-03-02 28 26030219284082 3 OK(Normal) 678.9000 700.3700 21.4700 21 0 0.7500 0 110.6200 -0.2000 0 111 0.5800 2026-03-17 76 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 10.6800 0.0560 0.9490 0 0 0 0 0 0 0 0 0 25.3712974 89.8743372 1583 Kalaipara_B(Sbya) 1 5213401800 7630095544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324196 JC05R081093 3313002 Suresh Koch Patijora, Patijora #5211400100 231 DLT 1 0 11004730 1 2026-01-04 2026-03-02 57 26030219283508 3 OK(Normal) 5542.2000 5595.2800 53.0800 36 0 0 0 459.7400 -0.8700 0 459 0.1300 2026-03-17 909 2026-01-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 17.7900 0.0940 0.9370 0 0 0 0 0 0 0 0 0 25.3371926 89.839236 3921 Patijora 1 5211400100 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 0 3313 1000325010 JC05R093322 3313002 Gajen Momin Tewaligiri, Tewaligiri #5212902900 231 DLT 1 0 11013264 1 2026-02-01 2026-03-02 29 26030302533220 3 OK(Normal) 3282.7000 3322.6700 39.9700 29 0 2.4900 0 324.6300 -7.8000 0 317 0.1700 2026-03-18 250 2026-02-27 0 MAHENDRAGANJ SUBDIVISION 0 0 0 27.0800 0.3540 0.9400 0 0 0 0 0 0 0 0 0 0.0 0.0 4807 Tewaligiri 1 5212902900 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 0 3313 1000327499 JC05R288322 3313002 Manu Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203702700 113 BPL(M) 1 0 11001126 1 2025-07-01 2026-03-02 244 26030219263612 3 OK(Normal) 1727.5500 1747.1500 19.6000 30 0 1189.7700 0 1231.5100 16218.1800 0 17450 0.3100 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 -48.8100 0.0340 0.9280 0 0 0 0 0 0 0 0 0 25.3172137 89.8600081 1654 Kendikona_B(Sbya) 1 5203702700 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 0 3313 1000324200 JC05R081097 3313002 Sandeep Koch Patijora, Patijora #5211400500 231 DLT 1 0 11004728 1 2026-01-04 2026-03-02 57 26030219263374 3 OK(Normal) 2358.5800 2409.4600 50.8800 46 0 0 0 446.3200 -0.0400 0 447 0.7200 2026-03-17 321 2026-01-06 0 MAHENDRAGANJ SUBDIVISION 0 0 0 15.4800 0.6960 0.9430 0 0 0 0 0 0 0 0 0 25.3813119 89.8950904 3921 Patijora 1 5211400500 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 0 3313 1000323557 JC05R071763 3313002 Secy Church Committee Dhoramchas, Dhoromchas #5202000100 231 DLT 1 0 11098151 1 2026-01-04 2026-03-02 57 26030219261032 3 OK(Normal) 652.6300 714.1300 61.5000 31 0 8.7600 0 531.9700 481.9200 0 1014 0.1100 2026-03-17 2140 2025-12-29 0 MAHENDRAGANJ SUBDIVISION 0 0 0 38.7300 0.0780 0.9370 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1037 Dhoromchas 1 5202000100 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 0 3313 1000324991 JC05R093303 3313002 Charge House Tewaligiri, Tewaligiri #5212901000 231 DLT 1 0 11013262 1 2026-01-04 2026-03-02 57 26030219255905 3 OK(Normal) 583.6500 591.3600 7.7100 29 0 30.6800 0 284.5400 1553.5900 0 1854 0.9400 2026-03-17 140 2025-05-06 0 MAHENDRAGANJ SUBDIVISION 0 0 0 41.0200 0 1 0 0 0 0 0 0 0 0 0 25.30402 89.8503366 4807 Tewaligiri 1 5212901000 N/A 134.3400 14.9300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 0 3313 1000324213 JC05R081110 3313002 Amiyo Koch Patijora, Patijora #5211401800 231 DLT 2 0 11005130 1 2026-01-14 2026-03-02 47 26030219255373 3 OK(Normal) 5213.9100 5295.8000 81.8900 91 0 0 0 738.1800 -0.4700 0 738 0.2900 2026-03-17 500 2026-01-28 0 MAHENDRAGANJ SUBDIVISION 0 0 0 37.8600 0.9500 0.8860 0 0 0 0 0 0 0 0 0 25.3764924 89.8874919 3921 Patijora 1 5211401800 7085231159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000844682 3313002 Kanseng R Marak VILL KALAIPARA, SWGH 331 CLT 1 0 11072457 1 2026-02-01 2026-03-02 29 26030219235309 3 OK(Normal) 76.2000 76.8500 0.6500 2 0 1.7300 0 183.1300 172.6300 0 356 0.2400 2026-03-17 356 2026-03-04 0 MAHENDRAGANJ SUBDIVISION 0 0 0 0.4200 0.1080 0.5110 0 0 0 0 0 0 0 0 0 25.3750052 89.879892 1583 Kalaipara_B(Sbya) 1 N/A 9366009441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000324228 JC05R081125 3313002 Patijhora Ssa Up Schoool Patijhora, Patijora #5211403300 231 DLT 1 0 11004744 1 2025-12-02 2026-03-02 90 26030219235309 3 OK(Normal) 36.9700 36.9800 0.0100 2 0 114.2300 0 384.2800 4235.9000 0 4628 0.7700 2026-03-17 2022-06-01 0 MAHENDRAGANJ SUBDIVISION 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 25.3731497 89.8752143 3921 Patijora 1 5211403300 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 0 3313 1000327993 JC05R297902 3313002 Numi Marak Tewaligre(Ss), Tewaligre(Ss) #5213800700 113 BPL(M) 1 0 11027946 1 2026-02-02 2026-03-02 28 26030219233521 3 OK(Normal) 1535.3200 1544.9700 9.6500 17 0 23.3500 0 77.4600 2471.1800 0 2549 0.3600 2026-03-17 1000 2025-08-22 0 MAHENDRAGANJ SUBDIVISION 0 0 0 9.5300 0.0420 0.8570 0 0 0 0 0 0 0 0 0 25.4270920576528 89.8605660349131 4808 Tewaligre(Ss) 1 5213800700 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 0 3313 1000327131 JC05R279194 3313002 Robin Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213400700 113 BPL(M) 1 0 11019957 1 2025-12-02 2026-03-02 90 26030219233016 3 OK(Normal) 1392.5600 1548.6800 156.1200 50 0 0 0 733.1200 -0.7800 0 733 0.6600 2026-03-17 639 2025-12-11 0 MAHENDRAGANJ SUBDIVISION 0 0 0 -16.5900 0.1480 0.9890 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1583 Kalaipara_B(Sbya) 1 5213400700 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 0 3313 1000327510 JC05R288374 3313002 Dilip Hajong Kendrikona(Ss), Kendikona_B(Sbya) #5203703800 113 BPL(M) 1 0 11072946 1 2026-02-01 2026-03-02 29 26030219232771 3 OK(Normal) 2164.1800 2173.1900 9.0100 68 0 99.9000 0 149.4100 10856.1200 0 11006 0.4700 2026-03-17 4000 2025-06-06 0 MAHENDRAGANJ SUBDIVISION 0 0 0 7.8800 0.0360 0.7850 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1654 Kendikona_B(Sbya) 1 5203703800 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 0 3313 1000323651 JC05R071857 3313002 Kelem B Marak Dharamchas, Dhoromchas #5202008700 113 BPL(M) 1 0 11008916 1 2026-02-01 2026-03-02 29 26030219232670 3 OK(Normal) 1456.6100 1460.0700 3.4600 14 0 0.1800 0 19.1600 -0.6500 0 19 0.4900 2026-03-17 18 2026-02-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 3 0.0260 0.7500 0 0 0 0 0 0 0 0 0 25.3323859 89.846844 1037 Dhoromchas 1 5202008700 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 0 3313 1000324011 JC05R080906 3313002 Serinda Sangma Kalaipara, Kalipara #5211001000 231 DLT 2 0 11009829 1 2026-02-02 2026-03-02 28 26030219231860 3 OK(Normal) 8207.6000 8402.7800 195.1800 185 0 0 0 1258.2000 -0.1900 0 1259 0.9900 2026-03-17 688 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 88.7300 1.7040 0.8160 0 0 0 0 0 0 0 0 0 25.3716704 89.8775532 1595 Kalipara 1 5211001000 8837437760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326120 JC05R131633 3313002 Chamely M Marak Dhoromchas 113 BPL(M) 1 0 11053062 1 2026-02-01 2026-03-02 29 26030219231832 3 OK(Normal) 1326.7200 1338.2000 11.4800 27 0 0 0 59.1700 -0.6500 0 59 0.4800 2026-03-17 40 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 6.1400 0.0820 0.9150 0 0 0 0 0 0 0 0 0 25.3471949 89.8418697 1037 Dhoromchas 1 5203101100 9366609944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326113 JC05R131626 3313002 Sunil Sangma Dhoromchas 113 BPL(M) 1 0 11053064 1 2026-02-01 2026-03-02 29 26030219231723 3 OK(Normal) 3268.3900 3292.2300 23.8400 76 0 0 0 122.5500 -0.8400 0 122 0.2900 2026-03-17 142 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.4100 0.1240 0.9180 0 0 0 0 0 0 0 0 0 25.3471949 89.8418697 1037 Dhoromchas 1 5203100400 9383272138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328053 JC05R304018 3313002 Lalita Koch Patijora {ss}, Patijora #5211404200 113 BPL(M) 1 0 11005596 1 2026-02-02 2026-03-02 28 26030219231456 3 OK(Normal) 951 956.4000 5.4000 7 0 1.5200 0 28.8400 158.3200 0 188 0.8400 2026-03-17 12 2025-09-28 0 MAHENDRAGANJ SUBDIVISION 0 0 0 2.3700 0.0240 1 0 0 0 0 0 0 0 0 0 25.3764924 89.8874919 3921 Patijora 1 5211404200 6009604928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328284 JC05R308616 3313002 Monaram Koch Pathijora(Ss), Patijora 113 BPL(M) 1 0 11004743 1 2026-02-02 2026-03-02 28 26030219231290 3 OK(Normal) 580.5700 586.9000 6.3300 9 0 0.6000 0 32.9800 60.8900 0 94 0.1300 2026-03-17 30 2025-11-20 0 MAHENDRAGANJ SUBDIVISION 0 0 0 3.1300 0.0740 0.8180 0 0 0 0 0 0 0 0 0 25.3764924 89.8874919 3921 Patijora 1 N/A 7005116986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000323650 JC05R071856 3313002 Wilnath Marak Dharamchas, Dhoromchas #5202008600 113 BPL(M) 1 0 11098154 1 2026-02-01 2026-03-02 29 26030219231199 3 OK(Normal) 823.7700 828.9700 5.2000 37 0 115.7100 0 141.6100 13527.9600 0 13670 0.4300 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 1.8800 0.0200 0.7140 0 0 0 0 0 0 0 0 0 25.3471949 89.8418697 1037 Dhoromchas 1 5202008600 6009214738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326129 JC05R131642 3313002 Sengsita M Marak Doromchas 113 BPL(M) 1 0 11026273 1 2026-02-02 2026-03-02 28 26030219231182 3 OK(Normal) 2358.7400 2376.5700 17.8300 28 0 0 0 92.1900 -0.0600 0 93 0.8700 2026-03-17 93 2026-03-03 0 MAHENDRAGANJ SUBDIVISION 0 0 0 9.8200 0.0620 0.9260 0 0 0 0 0 0 0 0 0 25.3649878 89.8585456 1037 Dhoromchas 1 5203102000 9863384927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000327137 JC05R279200 3313002 Alipona Sangma Kalaipara-B(Sbya), Kalaipara_B(Sbya) #5213401300 113 BPL(M) 1 0 11027027 1 2026-02-02 2026-03-02 28 26030219225523 3 OK(Normal) 4996.2500 5027.8100 31.5600 66 0 31.9200 0 208.5500 1997.2500 0 2206 0.2000 2026-03-17 1230 2026-02-18 0 MAHENDRAGANJ SUBDIVISION 0 0 0 30.1500 0.0860 0.8460 0 0 0 0 0 0 0 0 0 25.3712974 89.8743372 1583 Kalaipara_B(Sbya) 1 5213401300 6009085068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000326422 JC05R131935 3313002 Kriswel Ch Marak Kendrikona-11(Gsa), Kendrikona #5203603200 113 BPL(M) 1 0 11002052 1 2026-02-02 2026-03-02 28 26030219225198 3 OK(Normal) 2370.5700 2383.2900 12.7200 18 0 113.3800 0 184.8200 13116.4300 0 13302 0.7500 2026-03-17 0 MAHENDRAGANJ SUBDIVISION 0 0 0 12.6700 0.0420 0.9090 0 0 0 0 0 0 0 0 0 25.3371929 89.8395286 1655 Kendrikona 1 5203603200 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 0 3313 1000324049 JC05R080944 3313002 Mensing Sangma Chibongbonggre, Kalipara #5211004800 113 BPL(M) 1 0 11052068 1 2026-02-01 2026-03-02 29 26030219224899 3 OK(Normal) 3558.6400 3584.0400 25.4000 79 0 0 0 137.6300 -0.0900 0 138 0.4600 2026-03-17 223 2026-02-12 0 MAHENDRAGANJ SUBDIVISION 0 0 0 20.2800 0.1060 0.8330 0 0 0 0 0 0 0 0 0 25.332756 89.8465514 1595 Kalipara 1 5211004800 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 0 3313 1000328057 JC05R304064 3313002 Tejimala Koch Patijora(Ss), Patijora #5211404600 113 BPL(M) 1 0 11004865 1 2026-02-02 2026-03-02 28 26030219224642 3 OK(Normal) 1524.9200 1533.1000 8.1800 17 0 0.3100 0 42.7900 31.0600 0 74 0.1500 2026-03-17 66 2026-01-19 0 MAHENDRAGANJ SUBDIVISION 0 0 0 4.6900 0.0260 0.9300 0 0 0 0 0 0 0 0 0 25.3716704 89.8775532 3921 Patijora 1 5211404600 7005741239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 0 3313 1000328665 JC05R334769 3313002 Phalendra Koch Patijhora, Patijora 113 BPL(M) 1 0 11086848 1 2026-02-02 2026-03-02 28 26030219224599 3 OK(Normal) 893.2100 948.3900 55.1800 68 0 7.8100 0 380.6700 818.2500 0 1199 0.0800 2026-03-17 2410 2025-11-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 107.1000 0.1480 0.9130 0 0 0 0 0 0 0 0 0 25.3768625 89.8871997 3921 Patijora 1 N/A 6009356559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 1 1000323589 26030319155916 2026-03-03 1 12.0100 5 60.0500 0 1 1 1 1 1000323589 26030319155916 2026-03-03 2 1 90 54.6400 0 2 1 1 1 1000323589 26030319155916 2026-03-03 3 0 0 46.1800 0 3 1 1 1 1000323589 26030319155916 2026-03-03 6 12.0100 0.0500 0.6000 0 4 1 1 1 1000326448 26030319125824 2026-03-03 1 58.9800 4.5700 269.5500 0 1 1 1 1 1000326448 26030319125824 2026-03-03 1 7.8000 5 38.9800 0 2 1 1 1 1000326448 26030319125824 2026-03-03 2 0 0 0 0 1 1 1 1 1000326448 26030319125824 2026-03-03 3 0 0 54.2900 0 3 1 1 1 1000326448 26030319125824 2026-03-03 6 66.7800 0.0500 3.3400 0 4 1 1 1 1000329176 26030219342305 2026-03-02 1 0.8200 4.5700 3.7500 0 1 1 1 1 1000329176 26030219342305 2026-03-02 2 0 0 0 0 1 1 1 1 1000329176 26030219342305 2026-03-02 6 0.8200 0.0500 0.0400 0 2 1 1 1 1000324210 26030219370685 2026-03-02 1 28.5900 5 142.9500 0 1 1 1 1 1000324210 26030219370685 2026-03-02 2 1 90 54.6400 0 2 1 1 1 1000324210 26030219370685 2026-03-02 3 0 0 45.6500 0 3 1 1 1 1000324210 26030219370685 2026-03-02 6 28.5900 0.0500 1.4300 0 4 1 1 1 1000620635 26030219361018 2026-03-02 1 14.1100 7.5000 105.8200 0 1 1 1 1 1000620635 26030219361018 2026-03-02 2 1 170 103.2100 0 2 1 1 1 1000620635 26030219361018 2026-03-02 3 0 0 30.4000 0 3 1 1 1 1000620635 26030219361018 2026-03-02 6 14.1100 0.0600 0.8500 0 4 1 1 1 1000327134 26030219365797 2026-03-02 1 4.5200 4.5700 20.6600 0 1 1 1 1 1000327134 26030219365797 2026-03-02 2 0 0 0 0 1 1 1 1 1000327134 26030219365797 2026-03-02 3 0 0 7.6500 0 2 1 1 1 1000327134 26030219365797 2026-03-02 6 4.5200 0.0500 0.2300 0 3 1 1 1 1000327331 26030219364508 2026-03-02 1 11.5900 4.5700 52.9700 0 1 1 1 1 1000327331 26030219364508 2026-03-02 2 0 0 0 0 1 1 1 1 1000327331 26030219364508 2026-03-02 3 0 0 18.4600 0 2 1 1 1 1000327331 26030219364508 2026-03-02 6 11.5900 0.0500 0.5800 0 3 1 1 1 1000324016 26030219371444 2026-03-02 1 31.5800 5 157.9000 0 1 1 1 1 1000324016 26030219371444 2026-03-02 2 2 90 109.2900 0 2 1 1 1 1000324016 26030219371444 2026-03-02 3 0 0 74.9900 0 3 1 1 1 1000324016 26030219371444 2026-03-02 6 31.5800 0.0500 1.5800 0 4 1 1 1 1000324019 26030219365785 2026-03-02 1 60.7100 5 303.5700 0 1 1 1 1 1000324019 26030219365785 2026-03-02 1 6.1600 5.0400 31.0200 0 2 1 1 1 1000324019 26030219365785 2026-03-02 2 1 90 54.6400 0 3 1 1 1 1000324019 26030219365785 2026-03-02 3 0 0 147.9500 0 4 1 1 1 1000324019 26030219365785 2026-03-02 6 66.8700 0.0500 3.3400 0 5 1 1 1 1000327133 26030219373100 2026-03-02 1 8.0100 4.5700 36.6100 0 1 1 1 1 1000327133 26030219373100 2026-03-02 2 0 0 0 0 1 1 1 1 1000327133 26030219373100 2026-03-02 3 0 0 17.2600 0 2 1 1 1 1000327133 26030219373100 2026-03-02 6 8.0100 0.0500 0.4000 0 3 1 1 1 1000329192 26030219341166 2026-03-02 1 6.7600 4.5700 30.8900 0 1 1 1 1 1000329192 26030219341166 2026-03-02 2 0 0 0 0 1 1 1 1 1000329192 26030219341166 2026-03-02 3 0 0 10.9900 0 2 1 1 1 1000329192 26030219341166 2026-03-02 6 6.7600 0.0500 0.3400 0 3 1 1 1 1000329182 26030219362602 2026-03-02 1 6.9300 4.5700 31.6700 0 1 1 1 1 1000329182 26030219362602 2026-03-02 2 0 0 0 0 1 1 1 1 1000329182 26030219362602 2026-03-02 3 0 0 12.4700 0 2 1 1 1 1000329182 26030219362602 2026-03-02 6 6.9300 0.0500 0.3500 0 3 1 1 1 1000328284 26030219231290 2026-03-02 1 6.3300 4.5700 28.9300 0 1 1 1 1 1000328284 26030219231290 2026-03-02 2 0 0 0 0 1 1 1 1 1000328284 26030219231290 2026-03-02 3 0 0 3.1300 0 2 1 1 1 1000328284 26030219231290 2026-03-02 6 6.3300 0.0500 0.3200 0 3 1 1 1 1000329185 26030409425558 2026-03-04 1 33.2100 4.5700 151.7900 0 1 1 1 1 1000329185 26030409425558 2026-03-04 1 49.2900 5 246.4300 0 2 1 1 1 1000329185 26030409425558 2026-03-04 2 0 0 0 0 1 1 1 1 1000329185 26030409425558 2026-03-04 3 0 0 126.0300 0 3 1 1 1 1000329185 26030409425558 2026-03-04 6 82.5000 0.0500 4.1300 0 4 1 1 1 1000835801 26030302541840 2026-03-02 1 31.0700 4.5700 142 0 1 1 1 1 1000835801 26030302541840 2026-03-02 1 3.3900 5 16.9400 0 2 1 1 1 1000835801 26030302541840 2026-03-02 2 0 0 0 0 1 1 1 1 1000835801 26030302541840 2026-03-02 3 0 0 32.8600 0 3 1 1 1 1000835801 26030302541840 2026-03-02 6 34.4600 0.0500 1.7200 0 4 1 1 1 1000323601 26030319160007 2026-03-03 1 0 0 0 0 1 1 1 1 1000323601 26030319160007 2026-03-03 2 0 0 0 0 1 1 1 1 1000323601 26030319160007 2026-03-03 6 0 0 0 0 1 1 1 1 1000328069 26030219342051 2026-03-02 1 3.7300 4.5700 17.0500 0 1 1 1 1 1000328069 26030219342051 2026-03-02 2 0 0 0 0 1 1 1 1 1000328069 26030219342051 2026-03-02 3 0 0 4.9100 0 2 1 1 1 1000328069 26030219342051 2026-03-02 6 3.7300 0.0500 0.1900 0 3 1 1 1 1000326129 26030219231182 2026-03-02 1 17.8300 4.5700 81.4800 0 1 1 1 1 1000326129 26030219231182 2026-03-02 2 0 0 0 0 1 1 1 1 1000326129 26030219231182 2026-03-02 3 0 0 9.8200 0 2 1 1 1 1000326129 26030219231182 2026-03-02 6 17.8300 0.0500 0.8900 0 3 1 1 1 1000324097 26030302464094 2026-03-02 1 31.0700 4.5700 142 0 1 1 1 1 1000324097 26030302464094 2026-03-02 1 34.2600 5 171.2900 0 2 1 1 1 1000324097 26030302464094 2026-03-02 2 0 0 0 0 1 1 1 1 1000324097 26030302464094 2026-03-02 3 0 0 118.7700 0 3 1 1 1 1000324097 26030302464094 2026-03-02 6 65.3300 0.0500 3.2700 0 4 1 1 1 1000326127 26030319154349 2026-03-03 1 4.2100 4.5700 19.2400 0 1 1 1 1 1000326127 26030319154349 2026-03-03 2 0 0 0 0 1 1 1 1 1000326127 26030319154349 2026-03-03 3 0 0 7.4300 0 2 1 1 1 1000326127 26030319154349 2026-03-03 6 4.2100 0.0500 0.2100 0 3 1 1 1 1000324232 26030302324934 2026-03-02 1 13.1400 5 65.7000 0 1 1 1 1 1000324232 26030302324934 2026-03-02 2 2 90 186.4300 0 2 1 1 1 1000324232 26030302324934 2026-03-02 3 0 0 7.7500 0 3 1 1 1 1000324232 26030302324934 2026-03-02 6 13.1400 0.0500 0.6600 0 4 1 1 1 1000327141 26030219370632 2026-03-02 1 9.1800 4.5700 41.9500 0 1 1 1 1 1000327141 26030219370632 2026-03-02 2 0 0 0 0 1 1 1 1 1000327141 26030219370632 2026-03-02 3 0 0 20.8600 0 2 1 1 1 1000327141 26030219370632 2026-03-02 6 9.1800 0.0500 0.4600 0 3 1 1 1 1000323184 26030319131780 2026-03-03 1 36.8700 5 184.3500 0 1 1 1 1 1000323184 26030319131780 2026-03-03 2 1 90 96.4300 0 2 1 1 1 1000323184 26030319131780 2026-03-03 3 0 0 35.8800 0 3 1 1 1 1000323184 26030319131780 2026-03-03 6 36.8700 0.0500 1.8400 0 4 1 1 1 1000328291 26030302532052 2026-03-02 1 31.0700 4.5700 142 0 1 1 1 1 1000328291 26030302532052 2026-03-02 1 57.6700 5 288.3400 0 2 1 1 1 1000328291 26030302532052 2026-03-02 2 0 0 0 0 1 1 1 1 1000328291 26030302532052 2026-03-02 3 0 0 38.4400 0 3 1 1 1 1000328291 26030302532052 2026-03-02 6 88.7400 0.0500 4.4400 0 4 1 1 1 1000328670 26030219332606 2026-03-02 1 5.5600 4.5700 25.4100 0 1 1 1 1 1000328670 26030219332606 2026-03-02 2 0 0 0 0 1 1 1 1 1000328670 26030219332606 2026-03-02 3 0 0 11.2800 0 2 1 1 1 1000328670 26030219332606 2026-03-02 6 5.5600 0.0500 0.2800 0 3 1 1 1 1000327127 26030219372588 2026-03-02 1 15.1600 4.5700 69.2800 0 1 1 1 1 1000327127 26030219372588 2026-03-02 2 0 0 0 0 1 1 1 1 1000327127 26030219372588 2026-03-02 3 0 0 27.8200 0 2 1 1 1 1000327127 26030219372588 2026-03-02 6 15.1600 0.0500 0.7600 0 3 1 1 1 1000324056 26030401013536 2026-03-03 1 21.4300 4.5700 97.9300 0 1 1 1 1 1000324056 26030401013536 2026-03-03 1 44.5600 5 222.8100 0 2 1 1 1 1000324056 26030401013536 2026-03-03 2 0 0 0 0 1 1 1 1 1000324056 26030401013536 2026-03-03 3 0 0 453.4000 0 3 1 1 1 1000324056 26030401013536 2026-03-03 6 65.9900 0.0500 3.3000 0 4 1 1 1 1000326131 26030302542582 2026-03-02 1 31.0700 4.5700 142 0 1 1 1 1 1000326131 26030302542582 2026-03-02 1 72.5000 5 362.5000 0 2 1 1 1 1000326131 26030302542582 2026-03-02 1 18.7200 5.0400 94.3400 0 3 1 1 1 1000326131 26030302542582 2026-03-02 2 0 0 0 0 1 1 1 1 1000326131 26030302542582 2026-03-02 3 0 0 131.5000 0 4 1 1 1 1000326131 26030302542582 2026-03-02 6 122.2900 0.0500 6.1100 0 5 1 1 1 1000329191 26030219364491 2026-03-02 1 12.7400 4.5700 58.2200 0 1 1 1 1 1000329191 26030219364491 2026-03-02 2 0 0 0 0 1 1 1 1 1000329191 26030219364491 2026-03-02 3 0 0 20.3600 0 2 1 1 1 1000329191 26030219364491 2026-03-02 6 12.7400 0.0500 0.6400 0 3 1 1 1 1000324022 26030219402509 2026-03-02 1 10.6100 5 53.0500 0 1 1 1 1 1000324022 26030219402509 2026-03-02 2 1 90 90 0 2 1 1 1 1000324022 26030219402509 2026-03-02 3 0 0 0.7300 0 3 1 1 1 1000324022 26030219402509 2026-03-02 6 10.6100 0.0500 0.5300 0 4 1 1 1 1000324077 26030219401202 2026-03-02 1 96.4300 5 482.1400 0 1 1 1 1 1000324077 26030219401202 2026-03-02 1 96.4300 5.0400 486 0 2 1 1 1 1000324077 26030219401202 2026-03-02 1 34.7200 5.1000 177.0900 0 3 1 1 1 1000324077 26030219401202 2026-03-02 2 2 90 173.5700 0 4 1 1 1 1000324077 26030219401202 2026-03-02 3 0 0 258.1900 0 5 1 1 1 1000324077 26030219401202 2026-03-02 6 227.5800 0.0500 11.3800 0 6 1 1 1 1000324231 26030303141091 2026-03-02 1 13.9500 5 69.7500 0 1 1 1 1 1000324231 26030303141091 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324231 26030303141091 2026-03-02 3 0 0 12.6700 0 3 1 1 1 1000324231 26030303141091 2026-03-02 6 13.9500 0.0500 0.7000 0 4 1 1 1 1000324204 26030303094113 2026-03-02 1 34.9800 5 174.9000 0 1 1 1 1 1000324204 26030303094113 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324204 26030303094113 2026-03-02 3 0 0 37.2000 0 3 1 1 1 1000324204 26030303094113 2026-03-02 6 34.9800 0.0500 1.7500 0 4 1 1 1 1000324011 26030219231860 2026-03-02 1 100 5 500 0 1 1 1 1 1000324011 26030219231860 2026-03-02 1 95.1800 5.0400 479.7100 0 2 1 1 1 1000324011 26030219231860 2026-03-02 2 2 90 180 0 3 1 1 1 1000324011 26030219231860 2026-03-02 3 0 0 88.7300 0 4 1 1 1 1000324011 26030219231860 2026-03-02 6 195.1800 0.0500 9.7600 0 5 1 1 1 1000328064 26030219341858 2026-03-02 1 7.0200 4.5700 32.0800 0 1 1 1 1 1000328064 26030219341858 2026-03-02 2 0 0 0 0 1 1 1 1 1000328064 26030219341858 2026-03-02 3 0 0 10.4400 0 2 1 1 1 1000328064 26030219341858 2026-03-02 6 7.0200 0.0500 0.3500 0 3 1 1 1 1000327125 26030302534649 2026-03-02 1 7.9600 4.5700 36.3800 0 1 1 1 1 1000327125 26030302534649 2026-03-02 2 0 0 0 0 1 1 1 1 1000327125 26030302534649 2026-03-02 3 0 0 7.7200 0 2 1 1 1 1000327125 26030302534649 2026-03-02 6 7.9600 0.0500 0.4000 0 3 1 1 1 1000327131 26030219233016 2026-03-02 1 90 4.5700 411.3000 0 1 1 1 1 1000327131 26030219233016 2026-03-02 1 66.1200 5 330.6000 0 2 1 1 1 1000327131 26030219233016 2026-03-02 2 0 0 0 0 1 1 1 1 1000327131 26030219233016 2026-03-02 6 156.1200 0.0500 7.8100 0 3 1 1 1 1000324065 26030302454250 2026-03-02 1 18.4600 5 92.3000 0 1 1 1 1 1000324065 26030302454250 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324065 26030302454250 2026-03-02 3 0 0 18.6400 0 3 1 1 1 1000324065 26030302454250 2026-03-02 6 18.4600 0.0500 0.9200 0 4 1 1 1 1000324057 26030303045603 2026-03-02 1 20.4500 4.5700 93.4600 0 1 1 1 1 1000324057 26030303045603 2026-03-02 2 0 0 0 0 1 1 1 1 1000324057 26030303045603 2026-03-02 3 0 0 36.3600 0 2 1 1 1 1000324057 26030303045603 2026-03-02 6 20.4500 0.0500 1.0200 0 3 1 1 1 1000323563 26030302595925 2026-03-02 1 64.8000 5 324 0 1 1 1 1 1000323563 26030302595925 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000323563 26030302595925 2026-03-02 3 0 0 67.0300 0 3 1 1 1 1000323563 26030302595925 2026-03-02 6 64.8000 0.0500 3.2400 0 4 1 1 1 1000324009 26030219363875 2026-03-02 1 16.2000 5 81 0 1 1 1 1 1000324009 26030219363875 2026-03-02 2 1 90 54.6400 0 2 1 1 1 1000324009 26030219363875 2026-03-02 3 0 0 40.8500 0 3 1 1 1 1000324009 26030219363875 2026-03-02 6 16.2000 0.0500 0.8100 0 4 1 1 1 1000324228 26030219235309 2026-03-02 1 0.0100 5 0.0500 0 1 1 1 1 1000324228 26030219235309 2026-03-02 2 1 90 270 0 2 1 1 1 1000324228 26030219235309 2026-03-02 6 0 0 0 0 1 1 1 1 1000327136 26030219361910 2026-03-02 1 6.3300 4.5700 28.9300 0 1 1 1 1 1000327136 26030219361910 2026-03-02 2 0 0 0 0 1 1 1 1 1000327136 26030219361910 2026-03-02 3 0 0 10 0 2 1 1 1 1000327136 26030219361910 2026-03-02 6 6.3300 0.0500 0.3200 0 3 1 1 1 1000324012 26030219363747 2026-03-02 1 37.4500 5 187.2500 0 1 1 1 1 1000324012 26030219363747 2026-03-02 2 1 90 54.6400 0 2 1 1 1 1000324012 26030219363747 2026-03-02 3 0 0 93.5000 0 3 1 1 1 1000324012 26030219363747 2026-03-02 6 37.4500 0.0500 1.8700 0 4 1 1 1 1000324072 26030302595024 2026-03-02 1 29.9900 5 149.9500 0 1 1 1 1 1000324072 26030302595024 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324072 26030302595024 2026-03-02 3 0 0 33.3500 0 3 1 1 1 1000324072 26030302595024 2026-03-02 6 29.9900 0.0500 1.5000 0 4 1 1 1 1000327137 26030219225523 2026-03-02 1 30 4.5700 137.1000 0 1 1 1 1 1000327137 26030219225523 2026-03-02 1 1.5600 5 7.8000 0 2 1 1 1 1000327137 26030219225523 2026-03-02 2 0 0 0 0 1 1 1 1 1000327137 26030219225523 2026-03-02 3 0 0 30.1500 0 3 1 1 1 1000327137 26030219225523 2026-03-02 6 31.5600 0.0500 1.5800 0 4 1 1 1 1000328282 26030219331872 2026-03-02 1 21.4300 4.5700 97.9300 0 1 1 1 1 1000328282 26030219331872 2026-03-02 1 5.9700 5 29.8600 0 2 1 1 1 1000328282 26030219331872 2026-03-02 2 0 0 0 0 1 1 1 1 1000328282 26030219331872 2026-03-02 3 0 0 31.7200 0 3 1 1 1 1000328282 26030219331872 2026-03-02 6 27.4000 0.0500 1.3700 0 4 1 1 1 1000328068 26030219331120 2026-03-02 1 5.1200 4.5700 23.4000 0 1 1 1 1 1000328068 26030219331120 2026-03-02 2 0 0 0 0 1 1 1 1 1000328068 26030219331120 2026-03-02 3 0 0 6.4600 0 2 1 1 1 1000328068 26030219331120 2026-03-02 6 5.1200 0.0500 0.2600 0 3 1 1 1 1000329193 26030219342064 2026-03-02 1 15.4600 4.5700 70.6500 0 1 1 1 1 1000329193 26030219342064 2026-03-02 2 0 0 0 0 1 1 1 1 1000329193 26030219342064 2026-03-02 3 0 0 48.1100 0 2 1 1 1 1000329193 26030219342064 2026-03-02 6 15.4600 0.0500 0.7700 0 3 1 1 1 1000329215 26030219334528 2026-03-02 1 7.1600 4.5700 32.7200 0 1 1 1 1 1000329215 26030219334528 2026-03-02 2 0 0 0 0 1 1 1 1 1000329215 26030219334528 2026-03-02 3 0 0 17.1200 0 2 1 1 1 1000329215 26030219334528 2026-03-02 6 7.1600 0.0500 0.3600 0 3 1 1 1 1000329181 26030219331131 2026-03-02 1 8.3900 4.5700 38.3400 0 1 1 1 1 1000329181 26030219331131 2026-03-02 2 0 0 0 0 1 1 1 1 1000329181 26030219331131 2026-03-02 3 0 0 42.1900 0 2 1 1 1 1000329181 26030219331131 2026-03-02 6 8.3900 0.0500 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2026-03-02 1 55.7600 5 278.8000 0 1 1 1 1 1000324227 26030302543279 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324227 26030302543279 2026-03-02 3 0 0 39.9300 0 3 1 1 1 1000324227 26030302543279 2026-03-02 6 55.7600 0.0500 2.7900 0 4 1 1 1 1000324212 26030219342405 2026-03-02 1 7.9000 5 39.5000 0 1 1 1 1 1000324212 26030219342405 2026-03-02 2 1 90 64.2900 0 2 1 1 1 1000324212 26030219342405 2026-03-02 3 0 0 15.2100 0 3 1 1 1 1000324212 26030219342405 2026-03-02 6 7.9000 0.0500 0.3900 0 4 1 1 1 1000328067 26030219340452 2026-03-02 1 3.4500 4.5700 15.7700 0 1 1 1 1 1000328067 26030219340452 2026-03-02 2 0 0 0 0 1 1 1 1 1000328067 26030219340452 2026-03-02 3 0 0 5.3800 0 2 1 1 1 1000328067 26030219340452 2026-03-02 6 3.4500 0.0500 0.1700 0 3 1 1 1 1000324004 26030219440076 2026-03-02 1 88.9200 5 444.6000 0 1 1 1 1 1000324004 26030219440076 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324004 26030219440076 2026-03-02 3 0 0 57.6900 0 3 1 1 1 1000324004 26030219440076 2026-03-02 6 88.9200 0.0500 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1000328065 26030219361464 2026-03-02 2 0 0 0 0 1 1 1 1 1000328065 26030219361464 2026-03-02 3 0 0 32.0800 0 3 1 1 1 1000328065 26030219361464 2026-03-02 6 25.0500 0.0500 1.2500 0 4 1 1 1 1000328062 26030219371456 2026-03-02 1 6.5200 4.5700 29.8000 0 1 1 1 1 1000328062 26030219371456 2026-03-02 2 0 0 0 0 1 1 1 1 1000328062 26030219371456 2026-03-02 3 0 0 10.0600 0 2 1 1 1 1000328062 26030219371456 2026-03-02 6 6.5200 0.0500 0.3300 0 3 1 1 1 1000325012 26030302595008 2026-03-02 1 23.3900 5 116.9500 0 1 1 1 1 1000325012 26030302595008 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000325012 26030302595008 2026-03-02 3 0 0 14.7600 0 3 1 1 1 1000325012 26030302595008 2026-03-02 6 23.3900 0.0500 1.1700 0 4 1 1 1 1000323640 26030302592069 2026-03-02 1 31.0700 4.5700 142 0 1 1 1 1 1000323640 26030302592069 2026-03-02 1 2.0600 5 10.2900 0 2 1 1 1 1000323640 26030302592069 2026-03-02 2 0 0 0 0 1 1 1 1 1000323640 26030302592069 2026-03-02 3 0 0 34.1400 0 3 1 1 1 1000323640 26030302592069 2026-03-02 6 33.1300 0.0500 1.6600 0 4 1 1 1 1000324200 26030219263374 2026-03-02 1 50.8800 5 254.4000 0 1 1 1 1 1000324200 26030219263374 2026-03-02 2 1 90 173.9000 0 2 1 1 1 1000324200 26030219263374 2026-03-02 3 0 0 15.4800 0 3 1 1 1 1000324200 26030219263374 2026-03-02 6 50.8800 0.0500 2.5400 0 4 1 1 1 1000324026 26030219361613 2026-03-02 1 11.6600 5 58.3000 0 1 1 1 1 1000324026 26030219361613 2026-03-02 2 1 90 54.6400 0 2 1 1 1 1000324026 26030219361613 2026-03-02 3 0 0 1.5400 0 3 1 1 1 1000324026 26030219361613 2026-03-02 6 11.6600 0.0500 0.5800 0 4 1 1 1 1000323557 26030219261032 2026-03-02 1 61.5000 5 307.5000 0 1 1 1 1 1000323557 26030219261032 2026-03-02 2 1 90 173.9000 0 2 1 1 1 1000323557 26030219261032 2026-03-02 3 0 0 38.7300 0 3 1 1 1 1000323557 26030219261032 2026-03-02 6 61.5000 0.0500 3.0800 0 4 1 1 1 1000324219 26030302451091 2026-03-02 1 11.3400 5 56.7000 0 1 1 1 1 1000324219 26030302451091 2026-03-02 2 2 90 186.4300 0 2 1 1 1 1000324219 26030302451091 2026-03-02 3 0 0 11.5200 0 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1000327500 26030302511887 2026-03-02 2 0 0 0 0 1 1 1 1 1000327500 26030302511887 2026-03-02 3 0 0 131.1700 0 3 1 1 1 1000327500 26030302511887 2026-03-02 6 92.7800 0.0500 4.6400 0 4 1 1 1 1000328060 26030303044214 2026-03-02 1 20.3400 4.5700 92.9500 0 1 1 1 1 1000328060 26030303044214 2026-03-02 2 0 0 0 0 1 1 1 1 1000328060 26030303044214 2026-03-02 3 0 0 15.6400 0 2 1 1 1 1000328060 26030303044214 2026-03-02 6 20.3400 0.0500 1.0200 0 3 1 1 1 1000323588 26030302332362 2026-03-02 1 29.3900 5 146.9500 0 1 1 1 1 1000323588 26030302332362 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000323588 26030302332362 2026-03-02 3 0 0 17.4500 0 3 1 1 1 1000323588 26030302332362 2026-03-02 6 29.3900 0.0500 1.4700 0 4 1 1 1 1000324014 26030219362283 2026-03-02 1 47.5900 5 237.9500 0 1 1 1 1 1000324014 26030219362283 2026-03-02 2 1 90 54.6400 0 2 1 1 1 1000324014 26030219362283 2026-03-02 3 0 0 147.3600 0 3 1 1 1 1000324014 26030219362283 2026-03-02 6 47.5900 0.0500 2.3800 0 4 1 1 1 1000324196 26030219283508 2026-03-02 1 53.0800 5 265.4000 0 1 1 1 1 1000324196 26030219283508 2026-03-02 2 1 90 173.9000 0 2 1 1 1 1000324196 26030219283508 2026-03-02 3 0 0 17.7900 0 3 1 1 1 1000324196 26030219283508 2026-03-02 6 53.0800 0.0500 2.6500 0 4 1 1 1 1000328057 26030219224642 2026-03-02 1 8.1800 4.5700 37.3800 0 1 1 1 1 1000328057 26030219224642 2026-03-02 2 0 0 0 0 1 1 1 1 1000328057 26030219224642 2026-03-02 3 0 0 4.6900 0 2 1 1 1 1000328057 26030219224642 2026-03-02 6 8.1800 0.0500 0.4100 0 3 1 1 1 1000327140 26030219364989 2026-03-02 1 7.4600 4.5700 34.0900 0 1 1 1 1 1000327140 26030219364989 2026-03-02 2 0 0 0 0 1 1 1 1 1000327140 26030219364989 2026-03-02 3 0 0 16.2700 0 2 1 1 1 1000327140 26030219364989 2026-03-02 6 7.4600 0.0500 0.3700 0 3 1 1 1 1000327132 26030219365744 2026-03-02 1 6.9800 4.5700 31.9000 0 1 1 1 1 1000327132 26030219365744 2026-03-02 2 0 0 0 0 1 1 1 1 1000327132 26030219365744 2026-03-02 3 0 0 10.5800 0 2 1 1 1 1000327132 26030219365744 2026-03-02 6 6.9800 0.0500 0.3500 0 3 1 1 1 1000324010 26030302455436 2026-03-02 1 9.8400 5 49.2000 0 1 1 1 1 1000324010 26030302455436 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000324010 26030302455436 2026-03-02 3 0 0 6.0100 0 3 1 1 1 1000324010 26030302455436 2026-03-02 6 9.8400 0.0500 0.4900 0 4 1 1 1 1000324991 26030219255905 2026-03-02 1 7.7100 5 38.5500 0 1 1 1 1 1000324991 26030219255905 2026-03-02 2 1 90 173.9000 0 2 1 1 1 1000324991 26030219255905 2026-03-02 3 0 0 41.0200 0 3 1 1 1 1000324991 26030219255905 2026-03-02 6 7.7100 0.0500 0.3900 0 4 1 1 1 1000325010 26030302533220 2026-03-02 1 39.9700 5 199.8500 0 1 1 1 1 1000325010 26030302533220 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000325010 26030302533220 2026-03-02 3 0 0 27.0800 0 3 1 1 1 1000325010 26030302533220 2026-03-02 6 39.9700 0.0500 2 0 4 1 1 1 1000325062 26030303093207 2026-03-02 1 19.5800 5 97.9000 0 1 1 1 1 1000325062 26030303093207 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000325062 26030303093207 2026-03-02 3 0 0 20.6000 0 3 1 1 1 1000325062 26030303093207 2026-03-02 6 19.5800 0.0500 0.9800 0 4 1 1 1 1000326409 26030302593522 2026-03-02 1 9.6000 4.5700 43.8700 0 1 1 1 1 1000326409 26030302593522 2026-03-02 2 0 0 0 0 1 1 1 1 1000326409 26030302593522 2026-03-02 3 0 0 8.1000 0 2 1 1 1 1000326409 26030302593522 2026-03-02 6 9.6000 0.0500 0.4800 0 3 1 1 1 1000326442 26030303203067 2026-03-02 1 13.8500 4.5700 63.2900 0 1 1 1 1 1000326442 26030303203067 2026-03-02 2 0 0 0 0 1 1 1 1 1000326442 26030303203067 2026-03-02 3 0 0 15.1900 0 2 1 1 1 1000326442 26030303203067 2026-03-02 6 13.8500 0.0500 0.6900 0 3 1 1 1 1000327129 26030219372485 2026-03-02 1 18.2100 4.5700 83.2400 0 1 1 1 1 1000327129 26030219372485 2026-03-02 1 31.0400 5 155.1800 0 2 1 1 1 1000327129 26030219372485 2026-03-02 2 0 0 0 0 1 1 1 1 1000327129 26030219372485 2026-03-02 3 0 0 119.7900 0 3 1 1 1 1000327129 26030219372485 2026-03-02 6 49.2500 0.0500 2.4600 0 4 1 1 1 1000327993 26030219233521 2026-03-02 1 9.6500 4.5700 44.1000 0 1 1 1 1 1000327993 26030219233521 2026-03-02 2 0 0 0 0 1 1 1 1 1000327993 26030219233521 2026-03-02 3 0 0 9.5300 0 2 1 1 1 1000327993 26030219233521 2026-03-02 6 9.6500 0.0500 0.4800 0 3 1 1 1 1000328055 26030219360799 2026-03-02 1 5.4400 4.5700 24.8600 0 1 1 1 1 1000328055 26030219360799 2026-03-02 2 0 0 0 0 1 1 1 1 1000328055 26030219360799 2026-03-02 3 0 0 8.9200 0 2 1 1 1 1000328055 26030219360799 2026-03-02 6 5.4400 0.0500 0.2700 0 3 1 1 1 1000328280 26030219364513 2026-03-02 1 19.4800 4.5700 89.0200 0 1 1 1 1 1000328280 26030219364513 2026-03-02 2 0 0 0 0 1 1 1 1 1000328280 26030219364513 2026-03-02 3 0 0 21.3600 0 2 1 1 1 1000328280 26030219364513 2026-03-02 6 19.4800 0.0500 0.9700 0 3 1 1