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    <cons_name>Md Gulzar Hussain-Teporpara, Teporpara #5081103100 </cons_name>
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    <cons_name>Md Moinal Sheik-Teporpara Teporpara Selsella Teporpara #5081103400 </cons_name>
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    <net_amt>1758</net_amt>
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    <net_amt>850</net_amt>
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    <acc_id>1000332725</acc_id>
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    <due_date>2026-04-06</due_date>
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  </CollectionDetail>
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    <acc_id>1000332726</acc_id>
    <cons_name>Suranita Marak-Bansali</cons_name>
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    <arrears>958.6500</arrears>
    <net_amt>1323</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312003</mr_code>
    <meterslno>11021332</meterslno>
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  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000332727</acc_id>
    <cons_name>Nala Marak-bansali</cons_name>
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    <net_amt>10846</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312003</mr_code>
    <meterslno>11064462</meterslno>
    <currentbillamnt>403.6500</currentbillamnt>
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  <CollectionDetail>
    <acc_id>1000332728</acc_id>
    <cons_name>Jepolen Sangma-Bansali</cons_name>
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    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312003</mr_code>
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  <CollectionDetail>
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    <cons_name>Sujola Marak-Bansali, Bansali #5110107300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4525.7400</arrears>
    <net_amt>4805</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
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  <CollectionDetail>
    <acc_id>1000332730</acc_id>
    <cons_name>Dremi Sangma-Bansali, Bansali #5110107400 </cons_name>
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    <arrears>17473.7900</arrears>
    <net_amt>17975</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
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    <acc_id>1000332731</acc_id>
    <cons_name>Nomit Koch-Bansali</cons_name>
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    <due_date>2026-04-06</due_date>
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    <mr_code>3312003</mr_code>
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  <CollectionDetail>
    <acc_id>1000332732</acc_id>
    <cons_name>Bhadra Koch-Bansali</cons_name>
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    <due_date>2026-04-06</due_date>
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    <acc_id>1000332733</acc_id>
    <cons_name>Chilaram Koch-Bansali</cons_name>
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    <net_amt>611</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
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    <acc_id>1000332734</acc_id>
    <cons_name>Mithun Koch-Bansali, Bansali #5110107800 </cons_name>
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    <due_date>2026-04-06</due_date>
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    <cons_name>Nitananda Koch-Bansali</cons_name>
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    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
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    <acc_id>1000332736</acc_id>
    <cons_name>Lohit Koch-Bansali, Bansali #5110108000 </cons_name>
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    <net_amt>97</net_amt>
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    <acc_id>1000332737</acc_id>
    <cons_name>Sibaram Koch-Bansali</cons_name>
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    <cons_name>Bijoy Koch-Bansali</cons_name>
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    <acc_id>1000332746</acc_id>
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    <acc_id>1000332747</acc_id>
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    <acc_id>1000332749</acc_id>
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    <acc_id>1000332750</acc_id>
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    <acc_id>1000332751</acc_id>
    <cons_name>Tilak Ch Koch-Borkona, Borkona #5110300500 </cons_name>
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    <net_amt>1378</net_amt>
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    <acc_id>1000333070</acc_id>
    <cons_name>Balason Sangma-ChandanNokat</cons_name>
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    <cons_name>Rina R Marak-ChandanNokat</cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>1622</net_amt>
    <due_date>2026-04-08</due_date>
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    <cons_name>Kimjing Sangma-ChandanNokat</cons_name>
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    <net_amt>1117</net_amt>
    <due_date>2026-04-13</due_date>
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    <cons_name>Willion Marak-ChandanNokat</cons_name>
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    <cons_name>Welson Marak-Chandan Nokat, Chondon Nokat #5110601700 </cons_name>
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    <cons_name>The Secy Baptish Church-ChandanNokat</cons_name>
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    <acc_id>1000334011</acc_id>
    <cons_name>Jotna Kr Koch-Dumnigaon, Dumnigaon #5160402900 </cons_name>
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    <due_date>2026-03-26</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312008</mr_code>
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  </CollectionDetail>
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    <cons_name>Nemaswari Koch-Dumnigaon, Dumnigaon #5160403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3312008</mr_code>
    <meterslno>11075544</meterslno>
    <currentbillamnt>0</currentbillamnt>
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    <min_payable_amount>0</min_payable_amount>
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    <acc_id>1000334013</acc_id>
    <cons_name>Meeruli Koch-Dumnigaon, Dumnigaon #5160403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312008</mr_code>
    <meterslno>271303</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-03-2026</billdate>
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    <min_payable_amount>0</min_payable_amount>
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    <acc_id>1000334014</acc_id>
    <cons_name>Jallaram Koch-Dumnigaon, Dumnigaon #5160403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3312008</mr_code>
    <meterslno>11075550</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-03-2026</billdate>
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    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334015</acc_id>
    <cons_name>Niranjan Koch-Dumnigaon, Dumnigaon #5160403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33394.9100</arrears>
    <net_amt>34074</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312008</mr_code>
    <meterslno>11076059</meterslno>
    <currentbillamnt>678.6900</currentbillamnt>
    <billdate>12-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>679</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334016</acc_id>
    <cons_name>Conika Koch-Dumnigaon, Dumnigaon #5160403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-19</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312008</mr_code>
    <meterslno>11075037</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334017</acc_id>
    <cons_name>Dhon Kumar Koch-Dumnigaon, Dumnigaon #5160403500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2426.0400</arrears>
    <net_amt>2656</net_amt>
    <due_date>2026-03-17</due_date>
    <mobile_no />
    <mr_code>3312008</mr_code>
    <meterslno>11075811</meterslno>
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    <chequeflag>0</chequeflag>
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    <acc_id>1000334018</acc_id>
    <cons_name>Sindu Dalu-Dumnigaon, Dumnigaon #5160403600 </cons_name>
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    <arrears>2571.5400</arrears>
    <net_amt>3061</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no />
    <mr_code>3312008</mr_code>
    <meterslno>11076011</meterslno>
    <currentbillamnt>489.2100</currentbillamnt>
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    <chequeflag>0</chequeflag>
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    <cons_name>Parikhil Koch-Dumnigaon, Dumnigaon #5160403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312008</mr_code>
    <meterslno>11076020</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <cons_name>Kormot Koch-Dumnigaon, Dumnigaon #5160403800 </cons_name>
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    <arrears>16535.6100</arrears>
    <net_amt>17668</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3312008</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1132.2900</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
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    <cons_name>Lokai Koch-Dumnigaon, Dumnigaon #5160403900 </cons_name>
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    <arrears>0</arrears>
    <net_amt>0</net_amt>
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    <mobile_no />
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    <meterslno>11075174</meterslno>
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    <cons_name>Girish Koch-Dumnigaon, Dumnigaon #5160404000 </cons_name>
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    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-07-11</due_date>
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    <mr_code>3312008</mr_code>
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    <mobile_no>9000000000</mobile_no>
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    <cons_name>Suchita Koch-Dumnigaon, Dumnigaon #5160404200 </cons_name>
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    <mr_code>3312008</mr_code>
    <meterslno>NA</meterslno>
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    <meterslno>NA</meterslno>
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    <cons_name>Kumar Koch-Dumnigaon, Dumnigaon #5160404500 </cons_name>
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    <net_amt>17783</net_amt>
    <due_date>2023-05-30</due_date>
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    <meterslno>NA</meterslno>
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    <acc_id>1000334028</acc_id>
    <cons_name>Kashmisi Koch-Dumnigaon, Dumnigaon #5160404600 </cons_name>
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    <acc_id>1000334030</acc_id>
    <cons_name>Khitish Koch-Dumnigaon, Dumnigaon #5160404800 </cons_name>
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    <due_date>2025-05-28</due_date>
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    <acc_id>1000334032</acc_id>
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    <due_date>2026-03-26</due_date>
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    <cons_name>Nidro Koch-Dumnigaon, Dumnigaon #5160405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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  <CollectionDetail>
    <acc_id>1000334038</acc_id>
    <cons_name>Parbati Koch-Dumnigaon, Dumnigaon #5160405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <due_date>2026-03-26</due_date>
    <mobile_no>7005954451</mobile_no>
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    <acc_id>1000334039</acc_id>
    <cons_name>Becharam Koch-Dumnigaon, Dumnigaon #5160405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1481.2500</arrears>
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    <acc_id>1000334040</acc_id>
    <cons_name>Dipti Koch-Dumnigaon, Dumnigaon #5160405800 </cons_name>
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    <acc_id>1000334041</acc_id>
    <cons_name>Jogodish Koch-Dumnigaon, Dumnigaon #5160405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <due_date>2026-03-26</due_date>
    <mobile_no>9000000000</mobile_no>
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    <cons_name>Kalachan Koch-Dumnigaon, Dumnigaon #5160406000 </cons_name>
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    <cons_name>Lelab Koch-Dumnigaon, Dumnigaon #5160406100 </cons_name>
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    <cons_name>Menesh Koch-Dumnigaon, Dumnigaon #5160406200 </cons_name>
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    <mobile_no>9000000000</mobile_no>
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    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>7808</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334684</acc_id>
    <cons_name>District Council Ib Rangsakona-Rangsakona, Govt_Dept #5012004600 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>713</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3312014</mr_code>
    <meterslno>17789</meterslno>
    <currentbillamnt>712.4000</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334685</acc_id>
    <cons_name>Range Office Building-Damjonggre, Govt_Dept #5012004700 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3312014</mr_code>
    <meterslno>NA</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334686</acc_id>
    <cons_name>Monabari Out Post Monabari-Monabari, Govt_Dept #5012004800 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>10582.3700</arrears>
    <net_amt>12531</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>6909367225</mobile_no>
    <mr_code>3312005</mr_code>
    <meterslno>11162016</meterslno>
    <currentbillamnt>1946.9000</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334687</acc_id>
    <cons_name>Mirjumula Mazar Shariff-Thakuranbari, Govt_Dept #5012004900 </cons_name>
    <tarrif_name>WSLT</tarrif_name>
    <arrears>11890.4300</arrears>
    <net_amt>16810</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312005</mr_code>
    <meterslno>9302908</meterslno>
    <currentbillamnt>4918.7700</currentbillamnt>
    <billdate>23-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>4919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334688</acc_id>
    <cons_name>Md Sofiol Hoque-Thakuranbari, Govt_Dept #5012005000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9954779356</mobile_no>
    <mr_code>3312005</mr_code>
    <meterslno>969373</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334689</acc_id>
    <cons_name>Fulmati Begam-Thkuranbari, Govt_Dept #5012005100 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3312014</mr_code>
    <meterslno>441331</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334690</acc_id>
    <cons_name>Fulmati Begam-Thakuranbari, Govt_Dept #5012005200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3312014</mr_code>
    <meterslno>496</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334691</acc_id>
    <cons_name>Grill Factory-Thakurinbari, Govt_Dept #5012005300 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>62219.5300</arrears>
    <net_amt>75362</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3312014</mr_code>
    <meterslno>11773</meterslno>
    <currentbillamnt>13141.7100</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>13142</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334692</acc_id>
    <cons_name>Commandant 183 Bn BSF Praharinagar Tura Meghalaya-Thakuranbari, Govt_Dept #5012005400 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-27</due_date>
    <mobile_no>8105243226</mobile_no>
    <mr_code>3312005</mr_code>
    <meterslno>22000607</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>12-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334693</acc_id>
    <cons_name>Agri Central Godown Office-Null, Govt_Dept #5012005500 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>4690.3800</arrears>
    <net_amt>5130</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>11079075</meterslno>
    <currentbillamnt>438.6700</currentbillamnt>
    <billdate>25-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334694</acc_id>
    <cons_name>Tourist Lodge Garobadha-Garobadha, Govt_Dept #5012005600 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>25671.8500</arrears>
    <net_amt>26772</net_amt>
    <due_date>2026-04-02</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>11079071</meterslno>
    <currentbillamnt>1099.2000</currentbillamnt>
    <billdate>21-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>1100</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334695</acc_id>
    <cons_name>Police Barrack (1)-Garobadha, Govt_Dept #5012005700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12437.9000</arrears>
    <net_amt>13407</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>968.8400</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>969</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334696</acc_id>
    <cons_name>Police Barrack (2)-Garobadha, Govt_Dept #5012005800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12445.9300</arrears>
    <net_amt>13415</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>968.9200</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>969</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334697</acc_id>
    <cons_name>Police Barrack (3)-Garobadha, Govt_Dept #5012005900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12437.9000</arrears>
    <net_amt>13407</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>968.8400</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>969</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334698</acc_id>
    <cons_name>Police Barrack (4)-Garobadha, Govt_Dept #5012006000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12465.6400</arrears>
    <net_amt>13435</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>969.1100</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>970</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000334699</acc_id>
    <cons_name>L.S Qtr. 4 Unit-Garobadha, Govt_Dept #5012006100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94569.0100</arrears>
    <net_amt>99703</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5133.2300</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>5134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334700</acc_id>
    <cons_name>L.S Qtr.4 Unit Barrack 2-Garobadha, Govt_Dept #5012006200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36184.6700</arrears>
    <net_amt>38212</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2027.1200</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>2028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334701</acc_id>
    <cons_name>L.S.Qtr.4 Unit Brrack 3-Garobadha, Govt_Dept #5012006300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36253.4300</arrears>
    <net_amt>38281</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2027.5100</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>2028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334702</acc_id>
    <cons_name>L.S.Qtr.4 Unit Barrack 4-Garobadha, Govt_Dept #5012006400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36184.6700</arrears>
    <net_amt>38212</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2027.1200</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334703</acc_id>
    <cons_name>L.S.Qtr.4 Unit Block Po A-Garobadha, Govt_Dept #5012006500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36184.6700</arrears>
    <net_amt>38212</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2027.1200</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>2028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334704</acc_id>
    <cons_name>Police Complex Block Po B-Garobadha, Govt_Dept #5012006600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25242.7900</arrears>
    <net_amt>27192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1948.8600</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334705</acc_id>
    <cons_name>Police Complex Block Po C-Garobadha, Govt_Dept #5012006700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25242.3100</arrears>
    <net_amt>27192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1948.8600</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
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  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334706</acc_id>
    <cons_name>Police Complex Block P 123879d-Garobadha, Govt_Dept #5012006800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25242.2500</arrears>
    <net_amt>27192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1948.8600</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>1949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334707</acc_id>
    <cons_name>Sericulture &amp; Weaving-Joyfar, Govt_Dept #5012006900 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>8061</arrears>
    <net_amt>9759</net_amt>
    <due_date>2026-02-09</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>11078663</meterslno>
    <currentbillamnt>1697.5500</currentbillamnt>
    <billdate>26-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334708</acc_id>
    <cons_name>Agriculture Dev.Circle Office-Garobadha, Govt_Dept #5012007000 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>5370.2400</arrears>
    <net_amt>5838</net_amt>
    <due_date>2026-03-11</due_date>
    <mobile_no>9808888888</mobile_no>
    <mr_code>3312004</mr_code>
    <meterslno>11078661</meterslno>
    <currentbillamnt>466.7900</currentbillamnt>
    <billdate>25-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000334711</acc_id>
    <cons_name>Forest Beat Office Brokona-Borkona, Govt_Dept #5012007400 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>7085528121</mobile_no>
    <mr_code>3312003</mr_code>
    <meterslno>57820</meterslno>
    <currentbillamnt>601.1200</currentbillamnt>
    <billdate>10-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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    <cons_name>Jepson Sangma-Bongpara, Bongpara #5020200700 </cons_name>
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    <net_amt>11591</net_amt>
    <due_date>2023-05-19</due_date>
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    <acc_id>1000336060</acc_id>
    <cons_name>Francish Ch Sangma-Bongpara, Bongpara #5020200800 </cons_name>
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    <cons_name>Rohish D Sangma-Bongpara, Bongpara #5020200900 </cons_name>
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    <cons_name>Mina M Marak-Bongpara, Bongpara #5020201000 </cons_name>
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    <cons_name>Haren Koch-Porapara, Porapara #5041400300 </cons_name>
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    <acc_id>1000340941</acc_id>
    <cons_name>Promod Kr Koch-Porapara, Porapara #5041400400 </cons_name>
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    <net_amt>0</net_amt>
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    <mobile_no>9000000000</mobile_no>
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    <mobile_no />
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    <cons_name>Jolpenath Koch-Porapara, Porapara #5041400600 </cons_name>
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    <cons_name>Mada Kr Koch-Porapara, Porapara #5041400700 </cons_name>
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    <meterslno>NA</meterslno>
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    <mobile_no>9000000000</mobile_no>
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    <tarrif_name>BPL(M)</tarrif_name>
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    <due_date>2026-04-03</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312003</mr_code>
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    <due_date>2026-04-03</due_date>
    <mobile_no>9000000000</mobile_no>
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    <tarrif_name>BPL(M)</tarrif_name>
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    <net_amt>836</net_amt>
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    <mobile_no>9000000000</mobile_no>
    <mr_code>3312003</mr_code>
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    <cons_name>Shilpa Koch-Borkona Ss, Borkona </cons_name>
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    <net_amt>4745</net_amt>
    <due_date>2026-04-03</due_date>
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    <mr_code>3312003</mr_code>
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  <CollectionDetail>
    <acc_id>1000342406</acc_id>
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  <CollectionDetail>
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    <due_date>2026-04-03</due_date>
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    <due_date>2026-04-03</due_date>
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    <cons_name>Nabo Koch-Borkona Ss, Borkona </cons_name>
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    <acc_id>1000342427</acc_id>
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    <cons_name>Mithun Hajong-Joyfar Ss, Joyfar </cons_name>
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  </CollectionDetail>
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    <mobile_no>9000000000</mobile_no>
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    <cons_name>Parimal Hajong-Joyfar Ss, Joyfar </cons_name>
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    <cons_name>Mina Kumari Hajong-Joyfar Ss, Joyfar </cons_name>
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    <due_date>2026-04-09</due_date>
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    <cons_name>Boktiswari Hajong-Joyfar Ss, Joyfar </cons_name>
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    <cons_name>Dushashon Koch-Joyfar Ss, Joyfar </cons_name>
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    <acc_id>1000342502</acc_id>
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    <acc_id>1000342503</acc_id>
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    <acc_id>1000342506</acc_id>
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    <acc_id>1000342507</acc_id>
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    <arrears>23892.2900</arrears>
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    <cons_name>John Marak-Wakantagre(Ddugjy), Wakantagre(Ddugjy) </cons_name>
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    <cons_name>Henry Marak-Wakantagre(Ddugjy), Wakantagre(Ddugjy) </cons_name>
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    <due_date>2026-04-06</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3312003</mr_code>
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    <mobile_no />
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    <due_date>2026-04-06</due_date>
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    <due_date>2026-04-06</due_date>
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    <meterslno>NA</meterslno>
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    <chequeflag>0</chequeflag>
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    <due_date>2026-04-06</due_date>
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    <mr_code>3312003</mr_code>
    <meterslno>NA</meterslno>
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    <chequeflag>0</chequeflag>
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    <mr_code>3312007</mr_code>
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    <cons_name>Gopinat  Koch-Kanchikona </cons_name>
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    <net_amt>0</net_amt>
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    <mr_code>3312007</mr_code>
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    <cons_name>Aplesh  Koch-Kanchikona </cons_name>
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    <cons_name>Urmila  Koch-Kanchikona </cons_name>
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