6014108 1000036167 1B001176486 Aircell Dishnet Wireless Ltd., C/O Phuh Suiam,, Shangpung, Jowai(Rural) #13C168 7506175054 2122003 1 1 07 2122 CLT 331 15 0 0 0 78630 3031.8300 1 0 9999 3927632 1 0 3 0 0 28199.9400 282 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Phuh Suiam,, Shangpung, Jowai(Rural) #13C168 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 180 0 2026-02-09 0 0 0 0 7506175054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23750 20-01-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,15.000,0.000,0.92857142857142857143,26,331 2008-11-27,2026-03-07,15.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,15.000,0.000,1 0.3000 2026-01-20 23750 4351.5000 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 28199.9400 2026-02-09 3240 2 1 13C168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4351.500 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036167 6014863 1000036232 1B001176551 Bharti Infratel Ltd., C/O Lambok Langshang,Sahsaing-A,, Jowai(Rural), Jowai(Rural) #13C236 9862358342 2122003 1 1 07 2122 CLT 331 19 0 0 0 25400 3464.1200 10 0 9999 x0 942686 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Lambok Langshang,Sahsaing-A,, Jowai(Rural), Jowai(Rural) #13C236 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33365 12-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,19.000,0.000,0.92857142857142857143,26,331 2011-09-13,2026-03-07,19.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,19.000,0.000,1 0.3000 2026-02-12 33365 5076.7500 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.2100 2026-02-09 4104 2 1 13C236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5076.750 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036232 6018203 1000036451 1B001176770 Laskein C.H.C.Pump House Laskein,, Laskein, Jowai(Rural) #13G39 9862358342 2122003 1 1 07 2122 GP 421 5 0 0 0 57965 589.1800 1 0 9999 01253 1 0 3 0 0 47267.2200 472.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Laskein,, Laskein, Jowai(Rural) #13G39 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 1105.3800 0 138 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14003 04-11-2025 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,5.000,0.000,0.92857142857142857143,26,421 2011-03-07,2026-03-07,5.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,5.000,0.000,1 0.2400 2025-11-04 14003 859.8600 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 47267.2200 2026-02-09 864 2 1 13G39 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 859.860 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036451 6019426 1000036408 1B001176727 Mynso Phc C/O Dm&Ho West Jaintia Hills,, Mynso, Jowai(Rural) #13D56 9862358342 2122003 1 1 07 2122 DLT 231 19 0 0 0 129254 2188.8000 1 0 9999 MEB00436 1 0 2 0 0 59439.3800 594.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Dm&Ho West Jaintia Hills,, Mynso, Jowai(Rural) #13D56 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 1201.6400 0 248.3500 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14941 04-11-2025 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,19.000,0.000,0.92857142857142857143,26,231 2013-04-03,2026-03-07,19.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,19.000,0.000,1 0.1600 2025-11-04 14941 2155.8100 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 59439.3800 2026-02-09 2188.8000 2 1 13D56 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2155.810 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036408 6019427 1000036647 1B001196242 Mynso W.S.S. Mynso, Mynso, Jowai(Rural) #13W22 9862358342 2122003 1 1 07 2122 WSLT 531 12 0 0 0 72850 2289.5800 1 0 9999 MEB97436 1 0 3 0 0 175119.8400 1751.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso, Mynso, Jowai(Rural) #13W22 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 4205.1000 0 516 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53133 04-11-2025 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,12.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,12.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,12.000,0.000,1 0.2400 2025-11-04 53133 2715.3400 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 175119.8400 2026-02-09 2289.5800 2 1 13W22 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2715.340 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036647 6020144 1000062610 1B002229350 Phc Complex Priang, Priang, Khliehriat, #11G64 9862358342 2122003 1 1 07 2122 GP 421 20 0 0 0 111369 975.7100 1 0 9999 MEB01334 1 0 3 0 0 171794.5200 1717.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Priang, Priang, Khliehriat, #11G64 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 4474.1200 0 240 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60443 04-11-2025 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,20.000,0.000,0.92857142857142857143,26,421 1990-01-01,2026-03-07,20.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,421,20.000,0.000,1 0.2400 2025-11-04 60443 1433.0900 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 171794.5200 2026-02-09 3456 2 1 11G64 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1433.090 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000062610 6020988 1000036177 1B001176496 Reliance Telecom Ltd.,Shangpung, Shangpung,, Jowai, Jowai(Rural) #13C179 8837222407 2122003 1 1 07 2122 CLT 331 3 0 0 0 128196 605.5300 1 0 9999 160155 1 0 3 0 0 -9275.9000 47.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung,, Jowai, Jowai(Rural) #13C179 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837222407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14134.8500 02-03-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,3.000,0.000,0.92857142857142857143,26,331 2010-01-28,2026-03-07,3.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-03-02 14134.8500 725.2500 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 4789.0800 2026-02-09 648 2 1 13C179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 725.250 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036177 6022676 1000036201 1B001176520 Smt.Phor Dkhar C/O Bharti Infratel Ltd.,, Raliang, Jowai(Rural) #13C204 9028693167 2122003 1 1 07 2122 CLT 331 8 0 0 0 16476 2526.5200 10 0 9999 942687 1 0 3 0 0 0.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Infratel Ltd.,, Raliang, Jowai(Rural) #13C204 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22885 12-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,331 2011-04-02,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,8.000,0.000,1 0.3000 2026-02-12 22885 3626.2500 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.5100 2026-02-09 2526.5200 2 1 13C204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3626.250 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036201 6022959 1000630870 Summit Digitel Infrastructure Pvt Ltd Mulieh 7005692373 2122003 1 1 07 2122 CLT 331 12 0 0 0 67429 1508.9200 1 0 9999 MEB98209 1 0 3 0 0 14734.6000 147.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mulieh 2026-03-07 0 111A0020242021 0 0 0 0 0 0 0 247.5200 0 88.2600 0 2026-02-05 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25164.8100 02-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,12.000,0.000,1.0714285714285714,30,331 2022-02-07,2026-03-07,12.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-02 25164.8100 2133.6900 25.5128673 92.3691809 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 14734.6000 2026-02-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2133.690 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000630870 6022960 1000630924 Summit Digitel Infrastructure Pvt Ltd TAHKHNIANG TUBERKMAISHNONG 7005692373 2122003 1 1 07 2122 CLT 331 16 0 0 0 11900 1580.8200 1 0 999999 SS22094127 6 0 3 0 0 13835.0200 138.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 TAHKHNIANG TUBERKMAISHNONG 2026-03-07 0 111A00200P1020 0 0 0 0 0 0 0 235.0700 0 78 0 2026-02-09 0 0 0 0 7005692373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23838.1300 02-02-2026 0.9100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,16.000,0.000,0.92857142857142857143,26,331 2022-05-27,2026-03-07,16.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,16.000,0.000,1 0.3000 2026-02-02 23838.1300 1885.6500 25.4950193 92.1906264 4915 Tuberkmaishnong 2026-03-07T01:34:20.359279+05:30 1 0 13835.0200 2026-02-09 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1885.650 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000630924 6160562 1000036536 1B001176855 Khliehrangnah W.S.S. Khliehrangnah, , Jowai(Rural) #13W40 9862358342 2122003 1 1 07 2122 WSLT 531 19 0 0 0 46765 4362.7300 10 0 9999 ASEB3717 1 0 3 0 0 300680.4600 3006.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Khliehrangnah, , Jowai(Rural) #13W40 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 6644.0600 0 1137 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81092 04-11-2025 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,19.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,19.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,19.000,0.000,1 0.2400 2025-11-04 81092 6712.9100 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 300680.4600 2026-02-09 4362.7300 2 1 13W40 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6712.910 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036536 6162294 1000036538 1B001176857 Mookaiaw W.S.S. Mookaiaw, , Jowai(Rural) #13W42 7005162878 2122003 1 1 07 2122 WSLT 531 38 0 0 0 13013 2565.3700 10 0 9999 MEB92177 1 0 3 0 0 218637.2200 2186.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mookaiaw, , Jowai(Rural) #13W42 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 4889.1800 0 613.8000 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60206 04-11-2025 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,38.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,38.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,38.000,0.000,1 0.2400 2025-11-04 60206 3967.4100 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 218637.2200 2026-02-09 6566.4000 2 1 13W42 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3967.410 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036538 6162356 1000036514 1B001176833 MYNSO WSS MYNSO #13W15 7005162878 2122003 1 1 07 2122 WSLT 531 32 0 0 0 26177 2526.5200 1 0 999999 H4006311 6 0 3 0 0 206180.7000 2061.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MYNSO #13W15 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 4628.5200 0 600 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56982 04-11-2025 0.7800 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,32.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,32.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,32.000,0.000,1 0.2400 2025-11-04 56982 3771.3000 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 206180.7000 2026-02-09 5529.6000 2 1 13W15 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3771.300 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036514 6163583 1000843378 Psiar Wss PSIAR 7005120462 2122003 1 1 07 2122 WSLT 531 20 0 0 0 4080 3456 1 0 9999 MEB98254 1 0 3 0 0 32515.5800 325.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 PSIAR 2026-03-07 0 111A00201K1032 0 0 0 0 0 0 0 758.2000 0 0 0 2026-02-09 0 0 0 0 7005120462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9376 04-11-2025 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,20.000,0.000,0.92857142857142857143,26,531 2023-06-17,2026-03-07,20.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,20.000,0.000,1 0.2400 2025-11-04 9376 0 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 32515.5800 2026-02-09 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000843378 6165149 1000036503 1B001176822 Shangpung W.S.S. (P.H.E.) Shangpung, Shangpung, Jowai(Rural) #13W02 7005162878 2122003 1 1 07 2122 WSLT 531 48 0 0 0 411237 3537.1300 1 0 9999 NA 1 0 3 0 0 312002.6000 3120.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung, Shangpung, Jowai(Rural) #13W02 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 7146.4300 0 840 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89232 04-11-2025 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,48.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,48.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,48.000,0.000,1 0.2400 2025-11-04 89232 5279.8200 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 312002.6000 2026-02-09 8294.4000 2 1 13W02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5279.820 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036503 6166009 1000036520 1B001176839 Thadmuthlong W.S.S. Thadmuthlong, Thadmutlong, Jowai(Rural) #13W21 7005162878 2122003 1 1 07 2122 WSLT 531 14 0 0 0 208037 3537.1300 1 0 9999 142025 1 0 3 0 0 257742.3200 2577.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thadmuthlong, Thadmutlong, Jowai(Rural) #13W21 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 5879.8200 0 840 0 2026-02-09 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73380 04-11-2025 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,14.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,14.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,14.000,0.000,1 0.2400 2025-11-04 73380 5279.8200 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 257742.3200 2026-02-09 3537.1300 2 1 13W21 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5279.820 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036520 6299912 1000036313 1B001176632 Bharati Infratel Ltd. C/O Bataihun Kamar,Sahsaing-B,, Jowai(Rural), Jowai(Rural) #13C316 9862358342 2122003 1 1 07 2122 CLT 331 15 0 0 0 25030 3434.8500 10 0 9999 942688 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bataihun Kamar,Sahsaing-B,, Jowai(Rural), Jowai(Rural) #13C316 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32685 12-02-2026 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,15.000,0.000,0.92857142857142857143,26,331 2015-12-01,2026-03-07,15.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,15.000,0.000,1 0.3000 2026-02-12 32685 5076.7500 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.8900 2026-02-09 3434.8500 2 1 13C316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5076.750 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036313 6299915 1000036173 1B001176492 Bharti Hexacom Ltd.(Airtel) C/O Khamti Langstang,, Shangpung Mission, Jowai(Rural) #13C175 9831084175 2122003 1 1 07 2122 CLT 331 8 0 0 0 103024 1728 1 0 9999 3102539 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Khamti Langstang,, Shangpung Mission, Jowai(Rural) #13C175 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9831084175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17277 17-02-2026 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,331 2008-08-20,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,8.000,0.000,1 0.3000 2026-02-17 17277 2829.8800 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.5600 2026-02-09 1728 2 1 13C175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2829.880 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036173 6299917 1000036234 1B001176553 Bharti Infratel Ltd., Mynso,, Jowai(Rural), Jowai(Rural) #13C238 9028693167 2122003 1 1 07 2122 CLT 331 18 0 0 0 22580 5212.1600 10 0 9999 X0942685 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mynso,, Jowai(Rural), Jowai(Rural) #13C238 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47359 12-02-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,18.000,0.000,0.92857142857142857143,26,331 2012-01-23,2026-03-07,18.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,18.000,0.000,1 0.3000 2026-02-12 47359 7470.0800 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.2300 2026-02-09 5212.1600 2 1 13C238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7470.080 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036234 6302324 1000036535 1B001176854 Iongsaro Thangthring Wss Thangthring, , Jowai(Rural) #13W39 9862358342 2122003 1 1 07 2122 WSLT 531 12 0 0 0 18349 3535.4200 10 0 9999 ASEB3820 1 0 3 0 0 254060.9900 2540.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Thangthring, , Jowai(Rural) #13W39 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 5792.5200 0 839.4000 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72273 04-11-2025 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,12.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,12.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,12.000,0.000,1 0.2400 2025-11-04 72273 5279.8200 25.4813466 92.21429 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 254060.9900 2026-02-09 3535.4200 2 1 13W39 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5279.820 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036535 6304660 1000036530 1B001176849 Mootyrshiah W.S.S.,Mootyrshiah, C/O Executive Engineer,R.W.S.D.,, P.H.E.,Jowai, Jowai(Rural) #13W33 9862358342 2122003 1 1 07 2122 WSLT 531 38 0 0 0 7559.8000 2524.5800 80 0 9999 4006319 1 0 3 0 0 234156.9500 2341.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Executive Engineer,R.W.S.D.,, P.H.E.,Jowai, Jowai(Rural) #13W33 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 5402.5900 0 599.5200 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 67795 04-11-2025 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,38.000,0.000,0.92857142857142857143,26,531 1990-01-01,2026-03-07,38.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,38.000,0.000,1 0.2400 2025-11-04 67795 3777.3300 25.4813466 92.21429 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 234156.9500 2026-02-09 6566.4000 2 1 13W33 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3777.330 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036530 6304687 1000635612 Mowkaiaw Wss MOOKAIAW 9366539917 2122003 1 1 07 2122 CLT 331 18 0 0 0 24678 3503.2800 1 0 9999 MEB98258 1 0 3 0 0 187270.9600 1872.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MOOKAIAW 2026-03-07 0 111A00201K3001 0 0 0 0 0 0 0 3839.9900 0 828 0 2026-02-09 0 0 0 0 9366539917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44000 04-11-2025 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,18.000,0.000,0.92857142857142857143,26,331 2022-05-09,2026-03-07,18.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,18.000,0.000,1 0.3000 2025-11-04 44000 4931.7000 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 187270.9600 2026-02-09 3888 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4931.700 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000635612 6442186 1000036282 1B001176601 Bharti Infratel,Ltd Laskein, Smt.Wansalan Lyngdoh, , Jowai(Rural) #13C284 9862358342 2122003 1 1 07 2122 CLT 331 15 0 0 0 20570 2077.5600 10 0 9999 ASEB3821 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Smt.Wansalan Lyngdoh, , Jowai(Rural) #13C284 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862358342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13894 12-02-2026 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,15.000,0.000,0.92857142857142857143,26,331 2015-04-28,2026-03-07,15.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,15.000,0.000,1 0.3000 2026-02-12 13894 1914.6600 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.4200 2026-02-09 3240 2 1 13C284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1914.660 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036282 6444521 1000696587 Iongulang Wss IONGULANG 7005120462 2122003 1 1 07 2122 WSLT 531 10 0 0 0 40066 2529.8600 1 0 9999 MEB98596 1 0 3 0 0 181201.4300 1812.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 IONGULANG 2026-03-07 0 111A00201K1003 0 0 0 0 0 0 0 4108.1800 0 601.2000 0 2026-02-09 0 0 0 0 7005120462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51080 04-11-2025 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,10.000,0.000,0.92857142857142857143,26,531 2022-09-20,2026-03-07,10.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,531,10.000,0.000,1 0.2400 2025-11-04 51080 3801.4700 25.4927355 92.1949279 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 181201.4300 2026-02-09 2529.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3801.470 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000696587 6448295 1000036189 1B001176508 Reliance Tele Infrastruture Ltd, Mukhap,, Jowai(Rural), Jowai(Rural) #13C192 8837222407 2122003 1 1 07 2122 CLT 331 14 0 0 0 23013 3201.0600 1 0 999999 SS22066329 6 0 3 0 0 5499.7300 55 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Mukhap,, Jowai(Rural), Jowai(Rural) #13C192 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 201.0600 0 2026-02-05 0 0 0 0 8837222407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103516.3700 05-01-2026,05-01-2026 0.2100 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,14.000,0.000,1.0714285714285714,30,331 2010-09-02,2026-03-07,14.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,14.000,0.000,1 0.3000 2026-01-05 51744.2000 4860.6300 25.5198287 92.4343335 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 5499.7300 2026-02-05 3201.0600 2 1 13C192 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4860.630 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000036189 6449718 1000036496 1B001176815 Shri Hunbait Rabon Shangpung, Shangpung, Jowai(Rural) #13I89 7005162878 2122003 1 1 07 2122 ILT 941 0 0 0 0 24271 536.3000 1 0 9999 3940996 1 0 3 0 0 -0.8300 56.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Shangpung, Shangpung, Jowai(Rural) #13I89 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005162878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5747 23-02-2026 0.8300 11.1110 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,0.000,11.111,1.0714285714285714,30,941 1990-01-01,2026-03-07,0.000,11.111,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,941,0.000,11.111,1 0.2800 2026-02-23 5747 642.9500 25.4869627 92.3480985 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 56.7300 0 2026-02-23 2015.9800 2 1 13I89 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 642.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000036496 6449957 1000036200 1B001176519 Smt.Seven Grace Swer C/O Bharti Infratel Ltd.,, Kyndong Tuber, Jowai(Rural) #13C203 9028693167 2122003 1 1 07 2122 CLT 331 8 0 0 0 197680 842.8500 1 0 9999 434323 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 2122003 0 0 0 0 0 0 0 0 0 0 0 0 C/O Bharti Infratel Ltd.,, Kyndong Tuber, Jowai(Rural) #13C203 2026-03-07 0 111A0020241001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9028693167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8248 12-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,8.000,0.000,0.92857142857142857143,26,331 2011-04-02,2026-03-07,8.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,8.000,0.000,1 0.3000 2026-02-12 8248 1160.4000 25.4950193 92.1906264 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.6000 2026-02-09 1728 2 1 13C203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1160.400 ) 0 2026-02-09 2026-02-20 BILLING_FILE MEPDCL1000036200 6450235 1000624658 Summit Digitel Infrastructure B Rabon MYNTKUNG 8132953114 2122003 1 1 07 2122 CLT 331 12 0 0 0 10017 1707.2200 1 0 999999 SS22094144 6 0 3 0 0 29346.1300 293.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 2122003 0 0 0 0 0 0 0 0 0 0 0 0 MYNTKUNG 2026-03-07 0 111A00200P1052 0 0 0 0 0 0 0 258.8600 0 103.3800 0 2026-02-05 0 0 0 0 8132953114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13558.4200 04-02-2026 0.6300 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,12.000,0.000,1.0714285714285714,30,331 2022-04-07,2026-03-07,12.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,12.000,0.000,1 0.3000 2026-02-04 13558.4200 2499.2100 25.498211 92.3438907 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 29346.1300 2026-02-05 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2499.210 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000624658 6551631 2122000125 Indus Tower (P) Ltd Moochroot 9862049483 2122003 0 1 07 2122 CLT 331 12 0 0 0 15877 1333.5900 1 0 999999 7184979 6 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Moochroot 2026-03-07 0 111A00201K1008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862049483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12271 06-02-2026 0.8000 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,12.000,0.000,1.1428571428571429,32,331 2024-12-16,2026-03-07,12.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,331,12.000,0.000,1 0.3000 2026-02-06 12271 1724.6400 25.525058 92.4370111 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 0 -0.8000 2026-02-03 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1724.640 ) 0 2026-02-03 2026-02-20 BILLING_FILE MEPDCL2122000125 6562664 2122000256 Indus Tower Limited Khliehrangnah 8474054183 2122003 0 1 07 2122 CLT 331 15 0 0 0 6677 3240 1 0 999999 32225 6 0 3 0 0 -0.8600 552.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 2122003 0 0 0 0 0 0 0 0 0 0 0 0 Khliehrangnah 2026-03-07 0 111A0020242001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8474054183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55631 26-02-2026 0.8600 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,15.000,0.000,0.67857142857142857143,19,331 2025-12-15,2026-03-07,15.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,15.000,0.000,1 0.3000 2026-02-26 55631 9679.1900 0 0 2748 Major Consumer 2026-03-07T01:34:20.359279+05:30 1 552.3100 0 2026-02-26 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9679.190 ) 0 2026-02-16 2026-02-20 BILLING_FILE MEPDCL2122000256