0 3313 1000636460 3313002 Rupali Sangma Bidukora 113 BPL(M) 1 0 11061941 1 2026-02-01 2026-03-04 31 26030418420699 3 OK(Normal) 1095.6800 1111.9000 16.2200 30 0 0 0 92.9800 -0.2000 0 93 0.2200 2026-03-19 105 2026-02-16 0 MAHENDRAGANJ SUBDIVISION 0 0 0 18.0400 0.0720 0.9100 0 0 0 0 0 0 0 0 0 25.3075745 89.8506474 558 Bidukura 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 1000325000 JC05R093312 3313002 Nugan Arengh Tewaligiri, Tewaligiri #5212901900 231 DLT 1 0 11013265 1 2026-02-01 2026-03-04 31 26030418415440 3 OK(Normal) 5842.1500 5871.5800 29.4300 68 0 78.4100 0 396.9400 8509.9300 0 8907 0.1300 2026-03-19 2000 2025-03-28 0 MAHENDRAGANJ SUBDIVISION 0 0 0 70.2700 0.1540 0.9050 0 0 0 0 0 0 0 0 0 25.4601428 89.8556205 4807 Tewaligiri 1 5212901900 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 1000320876 JC05R065234 3313002 Prafulla Mohanta Modakpara, Modakpara #5190904400 231 DLT 1 0 11060089 1 2026-02-01 2026-03-04 31 26030418414574 3 OK(Normal) 2727.3200 2765.8400 38.5200 62 0 3.2100 0 336.5700 327.1400 0 664 0.2900 2026-03-19 465 2026-01-21 0 MAHENDRAGANJ SUBDIVISION 0 0 0 39.1900 0.3640 0.9010 0 0 0 0 0 0 0 0 0 25.2983195 89.8556205 3304 Modakpara 1 5190904400 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1688 2026-03-05 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1000320876 26030418414574 2026-03-04 1 38.5200 5 192.6000 0 1 1 1 1 1000320876 26030418414574 2026-03-04 2 1 90 99.6400 0 2 1 1 1 1000320876 26030418414574 2026-03-04 3 0 0 39.1900 0 3 1 1 1 1000320876 26030418414574 2026-03-04 6 38.5200 0.0500 1.9300 0 4 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 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 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 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 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 1000323185 26030303045289 2026-03-02 1 20.4900 5 102.4500 0 1 1 1 1 1000323185 26030303045289 2026-03-02 2 1 90 93.2100 0 2 1 1 1 1000323185 26030303045289 2026-03-02 3 0 0 25.0800 0 3 1 1 1 1000323185 26030303045289 2026-03-02 6 20.4900 0.0500 1.0200 0 4 1 1 1 1000326431 26030302543818 2026-03-02 1 13.3200 4.5700 60.8700 0 1 1 1 1 1000326431 26030302543818 2026-03-02 2 0 0 0 0 1 1 1 1 1000326431 26030302543818 2026-03-02 3 0 0 13.4600 0 2 1 1 1 1000326431 26030302543818 2026-03-02 6 13.3200 0.0500 0.6700 0 3 1 1 1 1000325025 26030303094246 2026-03-02 1 18.6100 4.5700 85.0500 0 1 1 1 1 1000325025 26030303094246 2026-03-02 2 0 0 0 0 1 1 1 1 1000325025 26030303094246 2026-03-02 3 0 0 16.0800 0 2 1 1 1 1000325025 26030303094246 2026-03-02 6 18.6100 0.0500 0.9300 0 3 1 1 1 1000327990 26030219404378 2026-03-02 1 17.1200 4.5700 78.2400 0 1 1 1 1 1000327990 26030219404378 2026-03-02 2 0 0 0 0 1 1 1 1 1000327990 26030219404378 2026-03-02 3 0 0 19.3200 0 2 1 1 1 1000327990 26030219404378 2026-03-02 6 17.1200 0.0500 0.8600 0 3 1 1 1 1000636460 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